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 | 01/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 37,970 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 58,986 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 28,789 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 59,323 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 22,582 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 73,321 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 40,544 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:29 PM. |