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 | 12/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 23,237 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 9,096 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 17,361 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 11,570 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 12,527 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 6,450 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 108,034 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 44,566 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 40,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:25 AM. |