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/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,630 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 541 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 37,204 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 14,878 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 45,135 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 57,292 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 57,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:14:36 AM. |