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 | 23/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,053 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,087 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,060 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 84,622 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,344 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 29,780 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 38,108 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,417 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 6,040 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 31,018 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/46 | Expenditures | 1,066 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/47 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:06 PM. |