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 | 01/12/2019 | FFC/2019-20/P/4 | Expenditures | 215,023 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,572 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,252 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,388 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,788 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 42,463 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/5 | Expenditures | 171,129 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/6 | Expenditures | 37,038 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,830 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/7 | Expenditures | 248,160 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/8 | Expenditures | 247,214 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/9 | Expenditures | 248,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:29 AM. |