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/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 122,833 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 86,615 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 92,145 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 47,930 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 50,862 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:59 PM. |