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 | 27/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,465 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,465 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,465 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 29,146 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 8,180 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,028 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 10,380 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 63,977 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 147,661 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 245,205 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 9,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:39 AM. |