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 | 05/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/15 | Expenditures | 75,888 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 34,792 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 33,177 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 121,075 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,760 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,503 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 32,738 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 38,587 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 70,843 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,633 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 21,294 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 35,033 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 31,673 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 128,146 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 25,060 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:53 PM. |