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 | 17/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 14,300 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 13,138 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 15,237 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 39,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 17,340 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 55,803 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/60 | Expenditures | 10,158 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 83,342 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 61,440 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 29,522 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 4,725 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 51,868 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 34,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:44 AM. |