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 | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 34,378 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,568 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 27,116 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,083 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,496 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 12,262 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,998 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 17,578 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,900 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 4,694 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 19,650 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:02:46 AM. |