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 | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 23,350 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/41 | Expenditures | 5,779 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,408 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/43 | Expenditures | 43,845 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/44 | Expenditures | 3,994 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/45 | Expenditures | 14,459 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/46 | Expenditures | 82,061 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 18,989 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/48 | Expenditures | 16,304 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,560 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/50 | Expenditures | 16,389 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/51 | Expenditures | 9,184 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/52 | Expenditures | 35,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:57:31 PM. |