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 | 04/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 10,697 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 353,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 477,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 291,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 219,400 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 439,000 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 36,733 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 92,622 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 142,503 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 210,300 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 149,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:45 PM. |