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 | 07/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 82,560 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 76,248 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,814 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 78,120 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 78,120 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 59,480 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 42,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 7,712 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 57,978 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 75,402 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 52,055 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 13,104 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 32,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:51 PM. |