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 | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/3 | Expenditures | 20,591 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 83,079 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/5 | Expenditures | 4,130 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/6 | Expenditures | 18,858 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 169,098 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,385 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 80,301 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/7 | Expenditures | 71,808 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 173,533 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 41,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:06 AM. |