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 | 03/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 21,036 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 4,444 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 152,974 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/88 | Expenditures | 27,314 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 155,705 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/90 | Expenditures | 27,842 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/91 | Expenditures | 142,479 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 25,318 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 25,054 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/94 | Expenditures | 3,250 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/95 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:59 AM. |