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 | 14/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 53,560 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 46,500 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 4,220 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 7,280 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 11,790 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/34 | Expenditures | 7,720 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 10,620 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 54,710 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 3,350 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:34 PM. |