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 | 07/01/2020 | 4THSFC/2019-20/P/44 | Expenditures | 8,200 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/65 | Expenditures | 241,729 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 33,947 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 228,422 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 155,128 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/69 | Expenditures | 249,072 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/70 | Expenditures | 249,673 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/45 | Expenditures | 39,413 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/46 | Expenditures | 267,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:14 PM. |