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 | 03/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 175,761 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 190,682 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 43,290 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 195,978 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 41,420 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 188,075 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 57,480 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 182,604 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 55,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 183,057 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 53,720 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 11,217 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 10,914 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 97,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:26 AM. |