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 | 15/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 112,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,144 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/2 | Expenditures | 36,192 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/3 | Expenditures | 41,727 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/4 | Expenditures | 46,630 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/10 | Expenditures | 81,387 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/5 | Expenditures | 96,255 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/6 | Expenditures | 24,137 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/7 | Expenditures | 20,810 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/8 | Expenditures | 24,759 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/9 | Expenditures | 82,477 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 81,930 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 47,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:19 AM. |