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 | 13/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 25,028 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 14,935 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,310 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 70,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 31,325 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:49 AM. |