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 | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 26,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 98,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 91,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:48 AM. |