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 | 05/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 83,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 75,419 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 38,121 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 75,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 80,630 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 37,821 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 34,650 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 33,950 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 73,200 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:16 PM. |