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 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/2 | Expenditures | 188,790 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/3 | Expenditures | 81,184 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/4 | Expenditures | 62,819 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 117,450 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 51,991 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/7 | Expenditures | 40,941 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 45,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 33,402 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 56,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:59 AM. |