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/41 | Expenditures | 81,285 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/123 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/124 | Expenditures | 249,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/125 | Expenditures | 171,100 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/126 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/127 | Expenditures | 69,270 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/128 | Expenditures | 32,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/129 | Expenditures | 34,465 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/130 | Expenditures | 21,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:55 AM. |