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 | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 14,742 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 14,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 15,834 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 1,386 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 3,688 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 11,830 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 3,135 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 18,382 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/52 | Expenditures | 15,960 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/53 | Expenditures | 18,382 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 15,960 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:55 PM. |