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 | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 13,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/58 | Expenditures | 338,800 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,625 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 42,420 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/60 | Expenditures | 27,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/61 | Expenditures | 33,747 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/62 | Expenditures | 11,903 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/63 | Expenditures | 27,664 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/64 | Expenditures | 36,834 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 23,380 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 48,492 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 88,814 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 30,261 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/69 | Expenditures | 42,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:29 PM. |