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 | 22/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,228 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/58 | Expenditures | 18,522 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/59 | Expenditures | 9,240 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/60 | Expenditures | 23,520 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 34,188 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 900 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,068 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 2,710 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 16,204 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 6,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:03 PM. |