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 | 21/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,646 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,855 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 107,365 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 49,200 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 53,251 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 24,145 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/87 | Expenditures | 53,464 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/88 | Expenditures | 13,680 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/89 | Expenditures | 47,250 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/90 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:44 PM. |