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 | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 194,000 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,623 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 123,018 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 22,396 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,720 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 89,632 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,926 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,720 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/32 | Expenditures | 69,072 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:18:12 PM. |