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 | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 48,466 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 41,490 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 37,760 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 27,187 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,334 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/91 | Expenditures | 49,088 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 47,276 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/93 | Expenditures | 21,324 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/94 | Expenditures | 19,750 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/95 | Expenditures | 19,450 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/96 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:00 PM. |