Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 37,789 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,432 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,510 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 31,261 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,690 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 75,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:04 AM. |