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 | 11/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 21,066 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 149,852 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 55,310 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 10,620 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 210,336 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:28 AM. |