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 | 06/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 33,900 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,120 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,180 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,928 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,429 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 17,463 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 37,647 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,580 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 10,065 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,959 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 155,508 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 7,096 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:53 AM. |