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 | 05/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 80,008 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 58,802 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,374 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,002 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 26,216 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,818 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 9,324 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 34,839 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 32,040 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 95,154 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 52,350 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 52,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:44 PM. |