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 | 21/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,625 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 19,900 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 19,850 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 19,870 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 19,825 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 19,960 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:11 AM. |