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 | 05/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 191,600 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 64,656 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 239,844 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 47,782 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 39,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:05 PM. |