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/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,425 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 144,478 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/50 | Expenditures | 94,419 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/51 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/52 | Expenditures | 237,680 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/53 | Expenditures | 8,785 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/54 | Expenditures | 197,450 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/55 | Expenditures | 32,915 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/56 | Expenditures | 144,225 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/57 | Expenditures | 11,010 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 194,674 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 102,552 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/60 | Expenditures | 17,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:32 PM. |