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 | 04/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 25,468 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 153,883 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/45 | Expenditures | 26,290 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 25,480 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 27,198 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 13,952 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 21,990 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 78,696 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 27,466 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 1,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:29 PM. |