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/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,250 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 27,092 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,700 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,260 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/23 | Expenditures | 10,341 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 15,769 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/25 | Expenditures | 70,800 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/26 | Expenditures | 38,704 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,600 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 13,960 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 26,092 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:05 AM. |