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 | 05/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,691 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,775 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 20,742 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,189 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/24 | Expenditures | 24,090 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/25 | Expenditures | 20,742 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/26 | Expenditures | 2,862 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 24,030 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 29,700 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 28,350 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 33,483 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 990 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:09 PM. |