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 | 04/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 19,700 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 18,300 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 43,180 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 61,288 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/46 | Expenditures | 51,672 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/47 | Expenditures | 35,510 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/48 | Expenditures | 15,680 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/49 | Expenditures | 30,994 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 143,115 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/51 | Expenditures | 41,140 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/52 | Expenditures | 30,829 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/53 | Expenditures | 87,680 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:13 AM. |