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 | 13/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,788 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 61,016 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 7,730 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 22,295 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 2,840 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 24,234 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 21,843 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 60,982 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 18,450 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 44,153 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 3,395 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 15,640 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 17,742 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 53,808 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 13,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:46 AM. |