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 | 13/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/10 | Expenditures | 67,397 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 16,339 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 51,506 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 12,383 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 44,674 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 10,750 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 83,496 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/17 | Expenditures | 19,660 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/8 | Expenditures | 45,122 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:59 PM. |