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 | 25/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,080 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 70,063 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,508 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 10,334 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,850 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 15,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:45 PM. |