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 | 03/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 45,656 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 336,361 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 19,720 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 198,245 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 95,567 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 26,007 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,143 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 102,732 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:09 AM. |