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 | 07/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 34,075 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 7,679 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,150 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 35,638 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 40,957 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 89,300 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 86,950 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 96,702 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 43,540 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 77,050 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:32 PM. |