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 | 08/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 31,528 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 12,850 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:22 PM. |