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 | 05/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 11,368 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 68,740 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 21,560 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,616 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 83,426 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 87,841 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 71,518 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 142,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:19 PM. |