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 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 45,840 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/1 | Expenditures | 21,850 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/2 | Expenditures | 28,260 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/3 | Expenditures | 28,250 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 28,260 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 28,310 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 26,488 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 46,400 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 7,532 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 3,822 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 62,455 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 11,788 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 110,600 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 45,100 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:24 PM. |