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 | 07/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/108 | Expenditures | 18,349 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/109 | Expenditures | 87,475 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/110 | Expenditures | 39,173 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/111 | Expenditures | 8,718 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/112 | Expenditures | 38,402 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/113 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/114 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:38 AM. |