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 | 14/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,718 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,353 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 34,462 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,750 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,783 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 78,965 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/61 | Expenditures | 11,030 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:49 PM. |