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 | 07/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,651 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,708 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,548 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 22,650 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/10 | Expenditures | 41,605 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 55,508 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 21,974 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/4 | Expenditures | 21,760 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/5 | Expenditures | 29,429 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/6 | Expenditures | 11,642 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/7 | Expenditures | 18,462 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 25,043 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/9 | Expenditures | 11,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:00 PM. |