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 | 03/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/55 | Expenditures | 201,019 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/56 | Expenditures | 21,480 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/58 | Expenditures | 186,941 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/59 | Expenditures | 23,430 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 22,277 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/61 | Expenditures | 14,905 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/62 | Expenditures | 24,802 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 12,305 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 114,754 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 37,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:05 PM. |