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 | 05/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 35,750 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 26,450 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 20,720 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 79,750 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 30,870 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,076 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,309 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:38 PM. |