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 | 06/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 202,780 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 275,716 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 15,504 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/68 | Expenditures | 190,222 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/69 | Expenditures | 128,520 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/70 | Expenditures | 28,557 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/71 | Expenditures | 40,948 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/72 | Expenditures | 53,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:38 AM. |