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 | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 16,558 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 9,962 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/41 | Expenditures | 5,544 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,217 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/43 | Expenditures | 40,822 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/46 | Expenditures | 6,250 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/47 | Expenditures | 6,250 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 6,250 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:10 AM. |