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 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,480 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,740 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 98,435 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 49,980 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 42,980 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 46,480 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:34 PM. |