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 | 04/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 128,500 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 25,612 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 17,178 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 52,210 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 9,460 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 136,958 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 50,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:54 PM. |