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 | 01/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 74,625 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/52 | Expenditures | 4,555 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/53 | Expenditures | 896,873 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/54 | Expenditures | 24,753 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/55 | Expenditures | 345,857 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/56 | Expenditures | 426,817 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 10,700 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 374,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:35:54 PM. |