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 | 10/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/14 | Expenditures | 21,714 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/15 | Expenditures | 12,390 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/16 | Expenditures | 19,101 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 3,230 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,710 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,200 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,380 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,540 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 34,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:56 PM. |