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 | 27/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,660 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,050 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 26,885 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/62 | Expenditures | 13,750 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 13,750 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/64 | Expenditures | 39,400 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/65 | Expenditures | 10,350 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/66 | Expenditures | 47,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:04 PM. |