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/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 32,804 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 26,432 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 76,586 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 39,960 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 22,272 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 30,720 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 70,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 76,727 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 39,960 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,528 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 11,907 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 67,566 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 17,280 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 22,275 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 30,704 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:02 PM. |