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/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/79 | Expenditures | 47,862 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/80 | Expenditures | 48,466 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/81 | Expenditures | 49,465 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/82 | Expenditures | 45,632 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/83 | Expenditures | 47,292 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/84 | Expenditures | 41,861 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/85 | Expenditures | 32,714 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/86 | Expenditures | 29,730 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/87 | Expenditures | 43,442 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/88 | Expenditures | 46,191 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/89 | Expenditures | 49,683 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/90 | Expenditures | 30,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:17 PM. |