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 | 01/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 12,025 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 11,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,064 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/47 | Expenditures | 33,920 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/48 | Expenditures | 55,650 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/49 | Expenditures | 46,493 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 44,722 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/51 | Expenditures | 7,522 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/52 | Expenditures | 30,940 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/53 | Expenditures | 27,360 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,160 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,643 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 39,226 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,404 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:33 AM. |