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 | 04/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 48,037 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,752 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 22,597 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,206 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,458 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 131,250 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/45 | Expenditures | 8,505 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/46 | Expenditures | 17,010 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 38,224 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/48 | Expenditures | 8,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:25 PM. |