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 | 02/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,878 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/1 | Expenditures | 126,571 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/2 | Expenditures | 59,246 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/3 | Expenditures | 19,155 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 32,972 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 20,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:52 AM. |