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 | 13/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 8,294 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 4,610 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 760 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 69,409 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 22,950 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 31,320 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 23,680 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,170 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,520 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:13:06 PM. |