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/12 | Expenditures | 9,217 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/4 | Expenditures | 8,701 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 43,275 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 20,573 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 59,767 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 8,662 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 56,740 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 12,095 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 8,672 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 16,523 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 53,840 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 7,197 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 82,305 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 47,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:44 PM. |