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 | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,460 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/89 | Expenditures | 37,426 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/90 | Expenditures | 29,905 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/91 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/92 | Expenditures | 8,474 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/93 | Expenditures | 37,600 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/94 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,430 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/95 | Expenditures | 176,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:22 AM. |