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 | 23/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,900 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,900 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/87 | Expenditures | 18,650 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/88 | Expenditures | 18,700 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/89 | Expenditures | 130,955 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/90 | Expenditures | 54,033 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/91 | Expenditures | 60,360 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/92 | Expenditures | 46,240 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/93 | Expenditures | 14,837 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/94 | Expenditures | 31,754 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/95 | Expenditures | 47,640 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/96 | Expenditures | 164,626 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/97 | Expenditures | 70,320 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/98 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:54 PM. |