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 | 09/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/1 | Expenditures | 28,640 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/2 | Expenditures | 29,788 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 33,134 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 66,760 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 39,163 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 20,400 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 41,674 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,592 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/9 | Expenditures | 96,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:47 AM. |