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 | 06/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,270 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 78,960 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 27,200 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 40,680 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 40,320 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,440 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 44,840 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 44,958 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 53,160 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 63,784 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 24,175 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:40 PM. |