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 | 12/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 45,996 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,608 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,156 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,552 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,054 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/40 | Expenditures | 128,397 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/41 | Expenditures | 188,566 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 39,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:58 AM. |