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 | 01/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,947 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,910 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 80,897 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 47,434 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 22,554 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 47,434 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 21,504 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,122 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,970 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 35,322 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,104 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 46,336 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:23 AM. |