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 | 13/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 55,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 324,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 42,900 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 30,890 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 23,501 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 95,709 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 45,800 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 23,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:37 AM. |