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 | 08/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 8,714 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 56,650 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/34 | Expenditures | 36,699 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 32,670 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 113,280 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 26,796 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 38,880 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 75,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:13 PM. |