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 | 31/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,550 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/10 | Expenditures | 23,543 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 37,298 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 63,720 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 80,435 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 9,450 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 23,465 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 11,505 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/9 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:50 PM. |