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 | 18/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,250 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 18,242 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 10,525 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 7,716 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 3,022 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 32,243 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 63,414 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 22,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:34 AM. |