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 | 03/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 30,975 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 61,950 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,871 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,896 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,374 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 29,121 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,621 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 33,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:15 PM. |