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 | 04/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 53,051 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 35,946 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,192 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/28 | Expenditures | 1,638 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 35,035 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,217 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:40 AM. |