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 | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 489,908 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 33,461 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 69,080 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 7,361 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 4,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:42 PM. |