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 | 03/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 27,131 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 43,463 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,824 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,540 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 18,158 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 16,702 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 63,795 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 41,298 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 32,376 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 33,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:15 PM. |