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 | 04/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 127,400 | ||||||||||
Select activity nature | 04/01/2020 | ASV/2019-20/P/2 | Expenditures | 130,484 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 165,011 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 167,708 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 169,200 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 172,454 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 164,469 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 144,500 | ||||||||||
Select activity nature | 28/01/2020 | ASV/2019-20/P/3 | Expenditures | 153,860 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 202,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:16 PM. |