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 | 08/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,762 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 28,378 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 23,378 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 106,387 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,070 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/27 | Expenditures | 170,572 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/28 | Expenditures | 31,043 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/29 | Expenditures | 42,938 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,070 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 26,800 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:10:21 PM. |