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 | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 100,681 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 39,133 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 10,332 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 57,642 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:46 PM. |