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 | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 32,170 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,400 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/3 | Expenditures | 4,620 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 149,220 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 50,798 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 71,812 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 59,494 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 99,514 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,294 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 14,196 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 6,734 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 9,772 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:11 PM. |