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 | 17/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,950 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,645 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,693 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,910 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 135,387 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 47,672 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/24 | Expenditures | 137,854 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/25 | Expenditures | 46,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:15 PM. |