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 | 02/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 14,601 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 66,332 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 7,280 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 12,412 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 76,740 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 10,410 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,020 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 31,218 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 7,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:12 AM. |