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 | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 29,106 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,879 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/2 | Expenditures | 9,514 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 203,101 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/4 | Expenditures | 4,050 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/5 | Expenditures | 170,555 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/6 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 170,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:35 AM. |