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 | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 40,769 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 38,780 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 39,115 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 38,645 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 37,930 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 38,244 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 39,025 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 40,434 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 47,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:55 PM. |