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 | 28/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,700 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,660 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 18,142 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 163,417 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 12,888 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:07 PM. |