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 | 11/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,200 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,624 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,103 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 36,816 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/86 | Expenditures | 10,423 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/87 | Expenditures | 70,875 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/88 | Expenditures | 1,995 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/89 | Expenditures | 27,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:46 PM. |