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 | 06/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,480 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 40,305 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 161,142 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 3,781 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 34,650 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 31,511 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 35,182 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 11,305 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/50 | Expenditures | 115,879 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/51 | Expenditures | 108,731 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/52 | Expenditures | 8,690 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/53 | Expenditures | 10,165 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 25,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:09 PM. |