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 | 01/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,755 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/41 | Expenditures | 16,954 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 91,816 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 61,425 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 27,184 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 96,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:54 AM. |