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/26 | Expenditures | 7,110 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 9,280 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 5,850 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 11,284 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 14,924 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:56 PM. |