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 | 07/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/75 | Expenditures | 86,152 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/76 | Expenditures | 52,527 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/77 | Expenditures | 53,382 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/78 | Expenditures | 64,058 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/79 | Expenditures | 60,238 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/80 | Expenditures | 70,406 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 98,711 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 61,863 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,767 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 47,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:33 AM. |