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 | 03/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 296,461 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 87,872 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 59,556 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 33,143 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,162 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 199,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:07 AM. |