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 | 01/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 10,070 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 14,030 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 68,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 27,090 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 6,660 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 87,130 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 11,750 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 21,686 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 19,976 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:59 AM. |