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 | 07/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/61 | Expenditures | 149,603 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/62 | Expenditures | 62,015 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/63 | Expenditures | 27,616 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 174,731 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/65 | Expenditures | 15,464 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/66 | Expenditures | 59,285 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/67 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/68 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:29 PM. |