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 | 06/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 16,836 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 45,941 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 23,445 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/81 | Expenditures | 120,290 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/82 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/83 | Expenditures | 155,675 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/84 | Expenditures | 39,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:46 AM. |