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 | 03/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 46,681 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,798 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 21,560 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/83 | Expenditures | 4,130 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/84 | Expenditures | 28,523 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/85 | Expenditures | 18,325 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/86 | Expenditures | 73,768 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/87 | Expenditures | 28,490 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 14,718 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,367 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 7,700 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:35 PM. |