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 | 08/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 96,831 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 19,292 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,374 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 19,953 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 17,486 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 162,727 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,882 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 22,204 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:03 PM. |