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 | 07/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,816 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,690 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 8,650 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 32,822 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 33,668 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 5,337 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 50,975 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 43,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:51 AM. |