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 | 14/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,170 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 35,632 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,050 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 35,400 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 38,626 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 124,387 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 25,160 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 13,490 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 66,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,950 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 42,610 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 23,294 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 110,864 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:59 AM. |