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 | 06/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,750 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/10 | Expenditures | 164,587 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 27,825 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 25,925 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/14 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 18,690 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 28,320 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 14,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:01 PM. |