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 | 09/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 48,974 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 41,369 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 93,604 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 15,174 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 18,587 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 160,576 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 23,987 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 14,396 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 39,320 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 26,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 3,054 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:38 AM. |