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 | 04/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,820 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 150,493 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 4,524 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 220,462 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 7,008 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/50 | Expenditures | 500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 20,304 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 2,931 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:02 AM. |