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 | 07/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 45,466 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 26,077 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 67,585 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 59,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 39,672 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/36 | Expenditures | 49,471 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 29,880 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 54,622 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 68,556 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:27 AM. |