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 | 16/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,377 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 28,300 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/17 | Expenditures | 18,103 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 25,621 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/19 | Expenditures | 92,697 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 29,529 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 32,288 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 81,203 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 16,128 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 195,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:45 AM. |