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 | 03/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 87,731 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/5 | Expenditures | 92,423 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 102,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 55,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 75,703 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 100,300 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:34 AM. |