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 | 15/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 44,600 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 37,805 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 38,160 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 38,470 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 38,715 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 36,935 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 37,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:00 PM. |