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 | 14/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/134 | Expenditures | 186,426 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/135 | Expenditures | 40,391 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 155,560 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/136 | Expenditures | 236,000 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 12,646 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/137 | Expenditures | 70,177 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/138 | Expenditures | 12,646 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/139 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:25 AM. |