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 | 01/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 361,148 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 170,114 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 176,544 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 36,280 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 94,188 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 211,082 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 70,593 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 22,907 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/68 | Expenditures | 43,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:22:52 PM. |