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 | 09/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,494 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 26,195 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 23,912 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 32,186 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,844 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 64,066 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 23,226 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 59,642 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 14,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:55 AM. |