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/3 | Expenditures | 3,153 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/4 | Expenditures | 213,290 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 107,616 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/6 | Expenditures | 209,122 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 62,167 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 244,825 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 29,109 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,308 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 29,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:13 PM. |