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 | 09/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,806 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 170,466 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 8,250 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 23,369 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 90,492 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:51 AM. |