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 | 01/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,510 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 21,840 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 30,350 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 9,570 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 15,940 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 21,410 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 41,500 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 72,900 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 11,790 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 252,989 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 159,257 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 71,240 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:28 PM. |