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/6 | Expenditures | 198,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/129 | Expenditures | 198,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/137 | Expenditures | 94,192 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/138 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/140 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/141 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/142 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/143 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:29 AM. |