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 | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 78,584 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,253 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 20,150 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/57 | Expenditures | 35,183 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 23,128 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,752 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/63 | Expenditures | 9,250 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/65 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:13 AM. |