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 | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 22,025 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,962 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,385 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 46,969 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 39,834 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 51,920 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 249,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/46 | Expenditures | 233,650 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/47 | Expenditures | 160,762 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:41 AM. |