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 | 05/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/92 | Expenditures | 3,281 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/93 | Expenditures | 3,060 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/94 | Expenditures | 2,720 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/95 | Expenditures | 2,720 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/96 | Expenditures | 5,132 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/97 | Expenditures | 3,740 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/98 | Expenditures | 3,740 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 77,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:08 PM. |