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 | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,950 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 40,185 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 204,988 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,750 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 41,750 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/41 | Expenditures | 42,750 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/42 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:11 PM. |