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 | 05/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/25 | Expenditures | 14,610 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 121,495 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 41,340 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/29 | Expenditures | 130,095 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/30 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:23:45 PM. |