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 | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 47,840 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 22,352 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 25,508 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 167,710 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 160,922 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 34,310 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 105,223 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,950 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 216,949 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:16 AM. |