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 | 03/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,651 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,176 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,780 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 119,428 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 33,712 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 42,640 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,010 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 7,462 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 54,516 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 15,613 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:52 AM. |