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 | 16/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 58,990 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 86,109 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,192 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/41 | Expenditures | 64,341 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/42 | Expenditures | 32,886 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 24,248 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,286 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 68,809 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 27,006 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 27,843 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 47,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:26 AM. |