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 | 03/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 117,149 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/21 | Expenditures | 57,007 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 22,566 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 87,351 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 53,577 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 76,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:54 AM. |