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 | 16/12/2019 | 5THSFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2019 | 5THSFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/1 | Expenditures | 10,581 | ||||||||||
Select activity nature | 16/12/2019 | SDP/2019-20/P/8 | Expenditures | 8,349 | ||||||||||
Select activity nature | 20/12/2019 | 5THSFC/2019-20/P/25 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/12/2019 | 5THSFC/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/12/2019 | 5THSFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/37 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:10 AM. |