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 | 24/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 72,108 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,560 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 71,277 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 7,830 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 35,650 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 3,330 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 61,543 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:39 AM. |