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/12 | Expenditures | 24,525 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,786 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 77,798 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 17,764 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 17,770 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,362 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,175 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 25,320 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 4,855 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 12,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:05 AM. |