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 | 07/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,240 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,793 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,257 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 80,039 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,398 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/87 | Expenditures | 8,971 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/88 | Expenditures | 11,384 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/89 | Expenditures | 25,647 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/90 | Expenditures | 1,296 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/91 | Expenditures | 7,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:13 AM. |