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 | 07/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/74 | Expenditures | 68,810 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/75 | Expenditures | 149,496 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/76 | Expenditures | 31,349 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/79 | Expenditures | 4,080 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/80 | Expenditures | 4,420 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/81 | Expenditures | 4,420 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/82 | Expenditures | 1,203 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/83 | Expenditures | 112,706 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/84 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:59 PM. |