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 | 16/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 168,811 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 23,466 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 53,948 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,650 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,020 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,780 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 167,078 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 206,794 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 27,945 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/48 | Expenditures | 61,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:47 PM. |