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 | 04/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,500 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 40,359 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,266 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 28,290 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 224,363 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 84,619 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 59,480 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 155,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:14:33 PM. |