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/7 | Expenditures | 17,220 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,152 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 213,389 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 20,695 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,850 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 29,874 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,466 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 4,648 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 15,181 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 32,606 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/37 | Expenditures | 144,987 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 29,937 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 34,215 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/40 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:17 PM. |