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 | 07/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 27,561 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 11,700 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 444,173 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 68,310 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 66,330 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,698 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 411,318 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/01/2020 | ASV/2019-20/P/1 | Expenditures | 560,083 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:07 PM. |