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 | 09/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 247,520 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 42,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 97,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/40 | Expenditures | 245,700 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 198,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:51 AM. |