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 | 11/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/100 | Expenditures | 133,163 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/101 | Expenditures | 154,363 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,400 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,127 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 53,278 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/102 | Expenditures | 24,254 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/103 | Expenditures | 105,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:52 AM. |