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 | 04/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,502 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,502 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,502 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/42 | Expenditures | 38,215 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/43 | Expenditures | 40,262 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 40,240 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/45 | Expenditures | 40,267 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 129,021 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 131,876 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/48 | Expenditures | 36,568 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/49 | Expenditures | 37,296 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 218,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:39 PM. |