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 | 06/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 229,018 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 63,988 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 109,137 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 109,678 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/23 | Expenditures | 162,268 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 118,499 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 113,466 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 120,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:02 PM. |