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 | 01/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 20,503 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 3,640 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 32,670 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,196 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,080 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 247,374 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 52,150 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 56,784 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 82,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:06:16 AM. |