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 | 14/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 18,220 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 21,220 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 51,460 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,924 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 480 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,468 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 70,980 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,232 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 480 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 18,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:06 AM. |