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 | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/78 | Expenditures | 99,993 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/79 | Expenditures | 32,964 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/80 | Expenditures | 34,026 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/81 | Expenditures | 18,452 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/82 | Expenditures | 30,360 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/83 | Expenditures | 90,547 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/84 | Expenditures | 33,821 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/85 | Expenditures | 17,752 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/86 | Expenditures | 23,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:41 AM. |