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/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 113,156 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 8,666 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 59,918 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:26 AM. |