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 | 21/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,650 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,250 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 37,825 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/54 | Expenditures | 93,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/55 | Expenditures | 93,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:30 AM. |