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 | 02/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 20,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 81,658 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/75 | Expenditures | 6,240 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/76 | Expenditures | 15,340 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/77 | Expenditures | 102,037 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/78 | Expenditures | 18,880 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/79 | Expenditures | 8,160 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/80 | Expenditures | 16,300 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/81 | Expenditures | 32,559 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/82 | Expenditures | 3,542 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/83 | Expenditures | 12,929 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:24 AM. |