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 | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,059 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,914 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 43,217 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 45,159 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 37,491 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 30,400 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 38,955 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 20,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 19,110 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:52 PM. |