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 | 11/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,394 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,439 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 16,045 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 68,562 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:45 PM. |