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 | 12/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,950 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/16 | Expenditures | 110,985 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,741 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/18 | Expenditures | 28,618 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/19 | Expenditures | 26,014 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,130 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 24,865 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 45,756 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 13,312 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,951 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 29,100 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 45,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 97,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:57 PM. |