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/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 43,369 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 18,582 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 44,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 89,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 31,136 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:45 AM. |