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 | 10/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,824 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 32,532 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 220,825 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 28,784 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 175,896 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 41,338 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 155,429 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 52,996 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 71,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:40 AM. |