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 | 20/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 3,458 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 22,866 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,072 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 54,564 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 19,918 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 199,368 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 20,100 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 199,368 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 14,402 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 90,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:06 PM. |