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 | 12/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,765 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/126 | Expenditures | 19,091 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/127 | Expenditures | 5,880 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/128 | Expenditures | 5,880 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/129 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/130 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/131 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/132 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/133 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/134 | Expenditures | 1,680 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/135 | Expenditures | 1,680 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/136 | Expenditures | 900 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/137 | Expenditures | 900 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/138 | Expenditures | 900 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/139 | Expenditures | 900 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/140 | Expenditures | 315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:00 AM. |