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 | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,800 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/154 | Expenditures | 18,335 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/155 | Expenditures | 11,016 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/156 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/157 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/158 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:54 AM. |