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 | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,880 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 36,417 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 10,465 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 36,650 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 10,465 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 36,447 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,465 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 36,647 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 10,465 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 36,650 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 10,455 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 31,576 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 5,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:24 PM. |