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 | 03/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,640 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/4 | Expenditures | 5,015 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,720 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,810 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/5 | Expenditures | 26,750 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 78,110 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 36,249 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 14,524 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 31,136 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 77,700 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:43 AM. |