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 | 10/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,875 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,925 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 29,239 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 29,720 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 29,810 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 29,329 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 29,720 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 29,810 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 19,910 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 28,756 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 140,839 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 34,034 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 66,524 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 4,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:03 PM. |