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 | 04/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 92,230 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 27,417 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 89,023 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/38 | Expenditures | 129,400 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 13,200 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 49,249 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 74,411 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 91,391 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 236,655 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 78,654 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 78,277 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 116,089 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 151,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:40 AM. |