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 | 02/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 10,840 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/38 | Expenditures | 7,596 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/39 | Expenditures | 22,051 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 14,006 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,486 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/42 | Expenditures | 11,519 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/43 | Expenditures | 7,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:29 PM. |