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 | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 35,976 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,800 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 78,728 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,400 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:41 PM. |