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 | 13/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,100 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/1 | Expenditures | 121,582 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/2 | Expenditures | 67,640 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/3 | Expenditures | 11,310 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/4 | Expenditures | 44,618 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/5 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:01 AM. |