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 | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 143,930 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 119,445 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 409,690 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 312,825 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 317,460 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 284,300 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 477,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 334,150 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 263,680 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:16 PM. |