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 | 01/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 22,400 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 136,972 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 31,710 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 34,143 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 59,640 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 32,443 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 5,088 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 85,260 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 235,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:42 PM. |