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 | 16/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,650 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/24 | Expenditures | 42,500 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 34,955 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/26 | Expenditures | 8,898 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/27 | Expenditures | 14,378 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/28 | Expenditures | 25,850 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/29 | Expenditures | 8,008 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/30 | Expenditures | 7,524 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/31 | Expenditures | 4,270 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/32 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:58 AM. |