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 | 03/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,239 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/2 | Expenditures | 20,872 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/3 | Expenditures | 63,511 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/5 | Expenditures | 6,750 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/6 | Expenditures | 33,915 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/7 | Expenditures | 61,132 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/8 | Expenditures | 201,906 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 83,885 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/10 | Expenditures | 2,762,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:46 AM. |