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 | 06/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,880 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 61,910 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,413 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 109,834 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/1 | Expenditures | 25,273 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/2 | Expenditures | 93,087 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/3 | Expenditures | 48,775 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:27 AM. |