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/17 | Expenditures | 31,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/94 | Expenditures | 11,750 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/95 | Expenditures | 28,301 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/96 | Expenditures | 27,432 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/100 | Expenditures | 28,890 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/97 | Expenditures | 28,301 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/98 | Expenditures | 27,432 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/99 | Expenditures | 28,890 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/101 | Expenditures | 100,161 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/102 | Expenditures | 100,161 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/103 | Expenditures | 146,613 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/104 | Expenditures | 25,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:28 PM. |