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 | 26/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 119,784 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 54,394 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 156,016 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 71,423 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 167,393 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 57,384 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 113,192 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 38,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:22 AM. |