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 | 18/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/1 | Expenditures | 17,841 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/2 | Expenditures | 68,605 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/3 | Expenditures | 34,360 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/4 | Expenditures | 119,868 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/5 | Expenditures | 40,649 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/6 | Expenditures | 104,241 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/7 | Expenditures | 49,797 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/8 | Expenditures | 18,458 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 44,719 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 2,250 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:37 AM. |