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 | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 69,517 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 5,162 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:33 AM. |