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 | 09/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,704 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/32 | Expenditures | 159,878 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/33 | Expenditures | 28,054 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/34 | Expenditures | 177,628 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/35 | Expenditures | 21,650 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 123,258 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 19,212 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 148,197 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 28,782 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 195,687 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 34,094 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 36,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:02 PM. |