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 | 06/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,710 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 34,173 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 28,831 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 14,756 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 36,251 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,434 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 15,967 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 4,112 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 23,514 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 26,828 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 10,994 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:45 AM. |