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 | 05/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 15,063 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 127,863 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,248 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 65,412 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 27,348 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 27,298 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 16,244 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,284 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 10,020 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 15,512 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 30,883 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:21 PM. |