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 | 17/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 47,012 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 8,525 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/42 | Expenditures | 27,593 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/43 | Expenditures | 5,425 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 140,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 183,111 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:26 AM. |