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 | 04/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 66,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/1 | Expenditures | 4,871 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/2 | Expenditures | 3,979 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/3 | Expenditures | 6,726 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 4,786 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 12,024 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 21,181 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 21,830 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 34,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:05:35 PM. |