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 | 05/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 28,198 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/87 | Expenditures | 31,072 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/88 | Expenditures | 10,192 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 22,022 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/89 | Expenditures | 31,544 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/90 | Expenditures | 27,368 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/91 | Expenditures | 30,123 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/92 | Expenditures | 32,396 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/93 | Expenditures | 24,785 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/94 | Expenditures | 55,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:54:57 PM. |