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 | 05/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 25,228 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 118,560 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 26,418 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 25,609 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/68 | Expenditures | 3,016 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/69 | Expenditures | 26,129 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,370 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 18,025 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/70 | Expenditures | 3,540 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/71 | Expenditures | 8,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:04 PM. |