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 | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,910 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 31,196 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 26,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/62 | Expenditures | 70,100 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 36,790 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/64 | Expenditures | 59,130 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/65 | Expenditures | 8,246 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/66 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/67 | Expenditures | 12,027 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/68 | Expenditures | 35,890 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/69 | Expenditures | 36,799 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/70 | Expenditures | 75,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:05:49 AM. |