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 | 19/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,663 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/65 | Expenditures | 46,260 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 85,765 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 78,784 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 170,670 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/69 | Expenditures | 5,950 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 77,688 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 67,147 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 68,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:51 AM. |