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 | 01/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 34,069 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 46,221 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,433 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 31,026 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 18,774 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 33,721 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 212,289 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 85,456 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 66,880 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 74,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:07 PM. |