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/21 | Expenditures | 48,970 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 49,926 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 13,974 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 15,830 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 14,520 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 42,032 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 142,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/55 | Expenditures | 23,958 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/56 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:59 PM. |