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 | 20/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,600 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 39,171 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 81,437 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 5,930 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 12,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:29:02 PM. |