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 | 10/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 41,000 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,150 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 58,500 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,050 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 242,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:13 PM. |