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 | 24/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,829 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 34,773 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 20,496 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,545 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 6,164 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 65,513 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,803 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 30,940 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 38,480 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 81,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:46 AM. |