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 | 14/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 95,326 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 412,227 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 59,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 463,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 19,700 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/02/2020 | ASV/2019-20/P/3 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/43 | Expenditures | 15,200 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/44 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:13 AM. |