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 | 04/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 34,400 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/23 | Expenditures | 41,200 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 38,500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/25 | Expenditures | 136,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,600 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 26,200 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/28 | Expenditures | 135,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:36 PM. |