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 | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 248,500 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,150 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 489,300 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 365,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 34,944 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 74,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:48 AM. |