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 | 10/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,405 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,683 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/37 | Expenditures | 177,740 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/38 | Expenditures | 103,958 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/40 | Expenditures | 42,950 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:04 AM. |