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 | 05/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 126,700 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 128,000 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 88,750 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 119,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/60 | Expenditures | 139,366 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/61 | Expenditures | 101,679 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/62 | Expenditures | 102,635 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/63 | Expenditures | 140,398 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/64 | Expenditures | 129,599 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/65 | Expenditures | 99,274 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/66 | Expenditures | 105,642 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/67 | Expenditures | 108,715 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/68 | Expenditures | 125,950 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/69 | Expenditures | 128,500 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/70 | Expenditures | 127,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:30:53 AM. |