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 | 14/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 48,605 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 46,497 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 252,553 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 123,713 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 28,787 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 70,965 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 36,131 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/26 | Expenditures | 144,976 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 342,594 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 75,639 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 140,634 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 107,926 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 217,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:00 AM. |