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 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,300 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/101 | Expenditures | 45,053 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/102 | Expenditures | 64,469 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/103 | Expenditures | 32,700 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/104 | Expenditures | 71,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:16 PM. |