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 | 06/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 251,306 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 77,726 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 66,635 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 192,452 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 45,276 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,912 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 40,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:09 PM. |