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 | 10/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/61 | Expenditures | 47,328 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/62 | Expenditures | 171,493 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/63 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/64 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/65 | Expenditures | 44,688 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/66 | Expenditures | 24,077 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/67 | Expenditures | 76,966 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/68 | Expenditures | 2,805 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/69 | Expenditures | 21,182 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/70 | Expenditures | 19,870 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:21 AM. |