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 | 04/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 54,434 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,940 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 83,082 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,264 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/85 | Expenditures | 70,501 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/86 | Expenditures | 18,034 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/87 | Expenditures | 71,562 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/88 | Expenditures | 18,317 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/89 | Expenditures | 88,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:45 PM. |