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 | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 23,386 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,771 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 74,340 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 24,527 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 61,950 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 28,728 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 58,728 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 21,059 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 27,806 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 27,720 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 56,994 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 59,472 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 23,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:58 AM. |