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 | 13/01/2020 | 4THSFC/2019-20/P/53 | Expenditures | 19,980 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/54 | Expenditures | 19,860 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/73 | Expenditures | 26,426 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/74 | Expenditures | 27,875 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/75 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/55 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/76 | Expenditures | 50,880 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/77 | Expenditures | 49,370 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/78 | Expenditures | 81,553 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:57:15 PM. |