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 | 05/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,428 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,827 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 33,176 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 110,698 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 94,625 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/9 | Expenditures | 170,728 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:42 PM. |