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 | 08/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,235 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 9,550 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 4,012 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,990 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:00 AM. |