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 | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 96,610 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/2 | Expenditures | 29,969 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 38,848 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 67,540 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/4 | Expenditures | 31,480 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 31,620 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 31,540 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 31,860 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:05 PM. |