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 | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 92,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 12,800 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 63,250 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 16,800 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 58,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/39 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/42 | Expenditures | 84,838 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 84,836 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 17,400 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 174,235 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 126,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:45 AM. |