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 | 05/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 200,894 | ||||||||||
Select activity nature | 05/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 168,504 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 210,901 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/29 | Expenditures | 265,710 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/30 | Expenditures | 379,718 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 79,580 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 47,790 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 390,079 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 310,511 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:12 AM. |