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 | 07/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 12,217 | ||||||||||
Select activity nature | 07/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,020 | ||||||||||
Select activity nature | 07/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 33,545 | ||||||||||
Select activity nature | 07/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 16,124 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 46,196 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,100 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 167,723 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 26,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:56 AM. |