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 | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 73,534 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,000 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 26,400 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,569 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 18,743 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 18,743 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 15,492 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,233 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 41,868 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 43,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 18,743 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 17,554 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,940 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 36,422 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:33 PM. |