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 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,790 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 8,600 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,900 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 11,190 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 40,400 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,700 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,520 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 7,300 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:55 PM. |