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 | 20/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 115,248 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/51 | Expenditures | 158,470 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 53,847 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 69,518 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/54 | Expenditures | 83,157 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 33,116 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 66,135 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:34:37 PM. |