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 | 21/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/145 | Expenditures | 3,146 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/146 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/147 | Expenditures | 2,720 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/148 | Expenditures | 2,720 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/149 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/150 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/151 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/152 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/153 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/154 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/155 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/156 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/157 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:47 AM. |