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 | 03/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 39,705 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 28,763 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,948 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 6,006 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,754 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 75,066 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 30,020 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 29,074 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 53,591 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 44,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:04 AM. |