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 | 01/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/11 | Expenditures | 75,824 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/12 | Expenditures | 255,975 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 244,045 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 80,108 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 240,120 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 187,955 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 70,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:00 PM. |