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 | 16/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,196 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,196 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,451 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/12 | Expenditures | 6,870 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/13 | Expenditures | 7,780 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/14 | Expenditures | 33,495 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,106 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,231 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/17 | Expenditures | 23,239 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,208 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/19 | Expenditures | 56,637 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 13,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:07 PM. |