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 | 14/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 30,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 31,630 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 33,440 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/61 | Expenditures | 14,956 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 3,990 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 18,622 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/64 | Expenditures | 14,112 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/65 | Expenditures | 128,856 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/66 | Expenditures | 22,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:18 AM. |