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 | 07/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 126,409 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 25,950 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 183,273 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 39,719 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:09 PM. |