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 | 24/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 6,090 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 109,007 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 133,381 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 93,115 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 94,083 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 16,818 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 61,153 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 34,286 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 23,352 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 23,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:19 PM. |