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 | 11/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/49 | Expenditures | 49,010 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/50 | Expenditures | 9,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:43 AM. |