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 | 09/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,757 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 188,890 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 279,684 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 72,287 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 301,157 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,450 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:29:51 PM. |