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 | 03/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/71 | Expenditures | 93,227 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,110 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,456 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,645 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,970 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,847 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:02 PM. |