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 | 4THSFC/2019-20/P/6 | Expenditures | 3,150 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 75,064 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 28,792 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 84,373 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 3,420 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 36,220 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 41,314 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,125 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,125 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,125 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/25 | Expenditures | 31,980 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 36,660 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/27 | Expenditures | 64,602 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 63,900 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 43,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:19 AM. |