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 | 12/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 116,581 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 64,371 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,520 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 25,468 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/91 | Expenditures | 113,269 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 22,440 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/93 | Expenditures | 141,394 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/94 | Expenditures | 30,876 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/95 | Expenditures | 89,077 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/96 | Expenditures | 21,064 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/97 | Expenditures | 157,248 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/98 | Expenditures | 56,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:01 AM. |