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/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/14 | Expenditures | 26,190 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/15 | Expenditures | 30,961 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/16 | Expenditures | 9,480 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,450 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 22,233 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 108,837 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:12 PM. |