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 | 14/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 60,060 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 37,252 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/59 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 51,356 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,376 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/60 | Expenditures | 16,962 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/61 | Expenditures | 6,580 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:54 PM. |