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 | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/3 | Expenditures | 37,310 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/4 | Expenditures | 80,262 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,250 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/5 | Expenditures | 61,740 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/6 | Expenditures | 40,131 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/7 | Expenditures | 59,696 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/8 | Expenditures | 24,078 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:54 AM. |