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 | 15/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,250 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 180,341 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 194,590 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 32,300 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 196,617 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 32,650 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 177,151 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 28,050 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 57,912 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/32 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:32 AM. |