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/11 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/69 | Expenditures | 1,740 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/70 | Expenditures | 38,927 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/71 | Expenditures | 4,987 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 7,010 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 8,990 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/73 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:17 AM. |