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 | 13/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 26,200 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 26,400 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 26,200 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 28,590 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 28,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:54 PM. |