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 | 22/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 118,736 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 6,845 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 33,245 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,980 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 26,483 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 14,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:19 AM. |