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 | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 213,640 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 33,992 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 57,180 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 13,800 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/21 | Expenditures | 85,522 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,668 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/23 | Expenditures | 31,448 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 7,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:16 AM. |