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/14 | Expenditures | 13,586 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,814 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 215,565 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,800 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 7,968 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/42 | Expenditures | 31,935 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/43 | Expenditures | 43,222 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/44 | Expenditures | 3,633 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 116,928 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/46 | Expenditures | 116,928 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/47 | Expenditures | 40,618 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,620 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:39 PM. |