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 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,277 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,992 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/44 | Expenditures | 83,128 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/45 | Expenditures | 38,598.23 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/46 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:27:31 AM. |