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 | 10/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 83,264 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 14,423 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 14,196 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/31 | Expenditures | 115,153 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/32 | Expenditures | 21,130 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/33 | Expenditures | 19,838 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/34 | Expenditures | 30,792 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/35 | Expenditures | 9,206 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/36 | Expenditures | 11,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:51 AM. |