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/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/31 | Expenditures | 40,324 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/32 | Expenditures | 55,874 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/33 | Expenditures | 94,400 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/34 | Expenditures | 95,462 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/35 | Expenditures | 57,600 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 29,716 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 32,575 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 94,400 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 31,624 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/40 | Expenditures | 35,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:37 PM. |