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 | 01/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 236 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/38 | Expenditures | 203,687 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/39 | Expenditures | 46,200 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 152,770 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 178,700 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 212,980 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 36,395 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 28,750 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/45 | Expenditures | 60,810 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/46 | Expenditures | 128,032 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/47 | Expenditures | 23,560 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 102,700 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 18,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:06 AM. |