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 | 01/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 106,986 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,250 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 43,500 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 14,169 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/18 | Expenditures | 24,001 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/19 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:20 AM. |