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 | 06/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/108 | Expenditures | 128,722 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/109 | Expenditures | 148,756 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/110 | Expenditures | 3,132 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/111 | Expenditures | 124,620 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 114,954 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 22,818 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 46,577 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/112 | Expenditures | 99,728 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/113 | Expenditures | 22,978 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/114 | Expenditures | 41,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:15 AM. |