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 | 02/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 16,905 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,634 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 7,518 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 16,391 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 58,477 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 20,496 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 20,223 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 44,764 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/34 | Expenditures | 5,619 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 11,743 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 3,526 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:31:08 AM. |