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 | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 33,890 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 2,625 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 34,205 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 29,442 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 104,917 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 78,088 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/48 | Expenditures | 11,036 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 37,670 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/50 | Expenditures | 32,872 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 45,614 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 24,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:03 PM. |