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 | 20/12/2019 | 4THSFC/2019-20/P/48 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/49 | Expenditures | 19,520 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/69 | Expenditures | 22,806 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/70 | Expenditures | 11,180 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/71 | Expenditures | 22,580 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/72 | Expenditures | 11,180 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/50 | Expenditures | 19,856 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/51 | Expenditures | 19,650 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/52 | Expenditures | 19,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:12 PM. |