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 | 05/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 195,908 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 209,292 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 194,205 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 380,772 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 30,072 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/30 | Expenditures | 51,800 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/31 | Expenditures | 141,548 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/32 | Expenditures | 294,898 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 50,200 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:03 AM. |