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 | 13/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 92,765 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,420 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 124,581 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 27,856 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 96,916 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 22,848 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/36 | Expenditures | 5,586 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:00 PM. |