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 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 22,570 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,150 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 22,570 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/69 | Expenditures | 78,849 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/70 | Expenditures | 44,341 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/71 | Expenditures | 78,650 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/72 | Expenditures | 75,343 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/73 | Expenditures | 37,710 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/74 | Expenditures | 13,940 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/75 | Expenditures | 79,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/76 | Expenditures | 39,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:41 AM. |