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 | 05/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 27,720 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 80,273 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 105,679 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/63 | Expenditures | 54,254 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 15,596 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/65 | Expenditures | 8,659 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/66 | Expenditures | 5,748 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 179,250 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 159,796 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/69 | Expenditures | 47,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/70 | Expenditures | 35,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:58 AM. |