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 | 04/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 66,113 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,135 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 49,248 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 16,680 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,974 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,676 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/19 | Expenditures | 27,313 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 35,952 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 18,252 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 115,466 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,128 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 23,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:39 PM. |