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 | 11/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 4,725 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,725 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 4,725 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/49 | Expenditures | 40,250 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 15,204 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 26,992 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/52 | Expenditures | 45,682 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 12,949 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 48,818 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 44,683 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 11,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:09:52 PM. |