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 | 19/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,686 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 66,423 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 22,840 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 17,853 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/5 | Expenditures | 3,412 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 650 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 6,940 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 12,940 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 57,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:16:36 AM. |