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 | 02/02/2020 | 4THSFC/2019-20/P/73 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/248 | Expenditures | 52,039 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/249 | Expenditures | 47,756 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/250 | Expenditures | 77,880 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/251 | Expenditures | 68,274 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/252 | Expenditures | 28,258 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/253 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/254 | Expenditures | 21,342 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/74 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:45 PM. |