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/6 | Expenditures | 64,446 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,423 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,510 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 30,611 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 33,255 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,433 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,447 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 17,858 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,198 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:00:03 PM. |