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 | 18/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 134,599 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 9,249 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,096 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 5,096 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 23,179 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 5,096 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/41 | Expenditures | 5,096 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,094 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:43:17 AM. |