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 | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 103,768 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 40,869 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 128,109 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:29 PM. |