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 | 07/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 129,946 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 19,354 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 44,815 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 17,353 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 90,131 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 6,860 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 44,466 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/31 | Expenditures | 13,747 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/32 | Expenditures | 114,693 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 29,603 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 32,388 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:24 PM. |