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 | 03/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 43,869 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/30 | Expenditures | 22,250 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/31 | Expenditures | 76,770 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/32 | Expenditures | 38,191 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 59,886 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,700 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 22,300 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/37 | Expenditures | 349,800 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 268,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:39 PM. |