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/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 5,100 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/58 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/59 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 15,100 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 30,900 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 4,250 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/68 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:31 AM. |