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 | 16/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/62 | Expenditures | 35,506 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,293 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 7,375 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 7,375 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/68 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:46 PM. |