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 | 22/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,931 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,258 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,145 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 131,544 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 23,612 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 33,531 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 24,188 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/19 | Expenditures | 90,096 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,140 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,176 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 27,531 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 35,270 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:40 AM. |