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/12 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/59 | Expenditures | 94,907 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/60 | Expenditures | 87,997 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/61 | Expenditures | 136,930 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/62 | Expenditures | 224,739 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 24,231 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/64 | Expenditures | 206,236 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:52 AM. |