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 | 20/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,180 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,541 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,680 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,205 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,076 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/3 | Expenditures | 280,485 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/4 | Expenditures | 426,952 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 38,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:29 PM. |