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/22 | Expenditures | 16,950 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 8,820 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 31,940 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 22,830 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 32,230 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 31,530 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 29,980 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 21,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:50 PM. |