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 | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,660 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/1 | Expenditures | 131,267 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/2 | Expenditures | 197,580 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 195,691 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 197,237 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 214,178 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,930 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 1,183 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,780 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/8 | Expenditures | 1,763 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:44 PM. |