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 | 06/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,372 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 20,327 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,322 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,874 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 54,338 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 6,045 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,016 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 6,045 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,016 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 6,045 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,016 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 9,466 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 9,466 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 33,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:39 AM. |