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 | 04/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,080 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,186 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 9,967 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 23,036 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 14,927 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 17,328 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 11,714 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 14,014 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/28 | Expenditures | 19,289 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/29 | Expenditures | 12,370 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 41,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:10 PM. |