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 | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,010 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 32,907 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 13,288 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 22,538 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,650 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,597 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:46 AM. |