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 | 17/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 12,096 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,786 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,168 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/58 | Expenditures | 4,840 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/59 | Expenditures | 56,370 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/60 | Expenditures | 64,281 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 54,922 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,680 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/63 | Expenditures | 5,132 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:15 AM. |