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/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/93 | Expenditures | 9,134 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/94 | Expenditures | 13,706 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/95 | Expenditures | 2,807 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/96 | Expenditures | 11,407 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/97 | Expenditures | 35,070 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/98 | Expenditures | 30,415 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/99 | Expenditures | 24,450 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/100 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:02 PM. |