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 | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 115,412 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 132,080 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 192,840 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/57 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/60 | Expenditures | 45,519 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 158,460 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,246 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,026 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/61 | Expenditures | 161,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:20 AM. |