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/12 | Expenditures | 3,050 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 32,821 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 74,126 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 31,822 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/74 | Expenditures | 31,817 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 59,756 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 35,042 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 30,217 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 59,616 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 39,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:12 AM. |