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 | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 28,193 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,511 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 83,477 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,439 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/2 | Expenditures | 45,285 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/3 | Expenditures | 54,119 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 14,200 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 111,129 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 71,705 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/7 | Expenditures | 34,900 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 78,583 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:23 PM. |