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 | 03/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,900 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/80 | Expenditures | 99,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/81 | Expenditures | 24,440 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/82 | Expenditures | 30,259 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/83 | Expenditures | 2,604 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/84 | Expenditures | 34,092 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/85 | Expenditures | 48,040 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/86 | Expenditures | 84,493 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/87 | Expenditures | 47,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:59:11 AM. |