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 | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 53,045 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 52,785 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 39,415 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,340 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/51 | Expenditures | 3,835 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,835 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/53 | Expenditures | 27,279 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/54 | Expenditures | 37,442 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 74,968 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 75,210 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 5,350 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 56,085 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/59 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:57 AM. |