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/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 30,400 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 33,723 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 20,685 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 30,483 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 180,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 180,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 143,360 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 145,600 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 35,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:37 PM. |