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 | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,389 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,029.7 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,692 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,666 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,765 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,804 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:30 AM. |