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 | 08/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 147,107 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 142,067 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 55,968 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 8,730 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 61,301 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 38,220 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 55,025 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 35,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:30 AM. |