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 | 11/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,952 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 77,233 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 121,575 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,049 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:54 AM. |