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 | 11/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,075 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 13,225 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 9,250 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,700 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 48,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 51,625 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 134,100 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:49 AM. |