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 | 08/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 59,027 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 30,057 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,886 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 27,288 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 32,216 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 120,324 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/45 | Expenditures | 28,735 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/46 | Expenditures | 5,700 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/47 | Expenditures | 89,380 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 22,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:41 PM. |