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 | 18/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,754 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 37,971 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,390 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 15,249 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:00 AM. |