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 | 12/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/1 | Expenditures | 335,288 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/3 | Expenditures | 43,271 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/4 | Expenditures | 9,314 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,720 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 48,406 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 324,338 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 55,092 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 299,203 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 58,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:36 PM. |