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/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,422 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,485 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 53,703 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 10,050 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 58,077 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,920 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 50,486 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 10,050 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:50:04 PM. |