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 | 10/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,160 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,353 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,423 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,070 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 63,950 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 80,318 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 37,941 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 50,500 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:15 AM. |