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 | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,658 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 29,972 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 311,280 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 121,518 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 180,646 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 224,289 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 127,500 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 96,500 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:04 AM. |