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 | 04/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/3 | Expenditures | 575,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 2,389 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 175,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/7 | Expenditures | 88,911 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/8 | Expenditures | 96,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:09 PM. |