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 | 13/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 17,201 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 38,186 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 9,236 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 11,951 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:20 PM. |