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 | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 49,559 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/43 | Expenditures | 27,648 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/44 | Expenditures | 18,979 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/45 | Expenditures | 3,150 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/46 | Expenditures | 6,734 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/47 | Expenditures | 50,222 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/48 | Expenditures | 10,563 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,360 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/50 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/51 | Expenditures | 23,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:59 AM. |