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/24 | Expenditures | 10,120 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/128 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/129 | Expenditures | 12,950 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/130 | Expenditures | 16,806 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/131 | Expenditures | 17,280 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/132 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/133 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/134 | Expenditures | 8,020 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/135 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:21 AM. |