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 | 01/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 35,480 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/71 | Expenditures | 43,906 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/72 | Expenditures | 41,818 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/73 | Expenditures | 42,240 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/74 | Expenditures | 38,623 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/75 | Expenditures | 42,962 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/76 | Expenditures | 42,240 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/77 | Expenditures | 41,818 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/78 | Expenditures | 41,918 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/79 | Expenditures | 42,240 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/80 | Expenditures | 41,918 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/85 | Expenditures | 59,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:09 PM. |