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/7 | Expenditures | 132,904 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,412 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 132,904 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 18,412 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 132,897 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 18,412 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/48 | Expenditures | 131,377 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 18,230 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 152,449 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 20,776 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:05 AM. |