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 | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,310 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/5 | Expenditures | 121,155 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 26,276 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 22,322 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 16,786 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 10,801 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 14,581 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 11,690 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 123,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:47 AM. |