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 | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 51,622 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 34,534 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 64,911 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 17,584 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 110,378 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 99,120 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 23,962 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 49,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:43 PM. |