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 | 05/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,738 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 882 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 49,790 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 57,998 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 32,550 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 167,465 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 28,365 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/38 | Expenditures | 12,095 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/39 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 29,298 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:12:29 AM. |