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 | 03/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 6,199 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,420 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 6,114 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,385 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 6,376 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 2,329 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 93,650 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:42 AM. |