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 | 06/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 23,006 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 43,001 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,070 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 23,006 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 44,729 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,492 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:03 AM. |