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 | 05/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/37 | Expenditures | 20,850 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/38 | Expenditures | 92,258 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/39 | Expenditures | 20,024 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/40 | Expenditures | 23,215 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 49,099 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 34,712 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 34,675 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/45 | Expenditures | 41,331 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 69,165 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:35 AM. |