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 | 10/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/70 | Expenditures | 56,776 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/71 | Expenditures | 36,587 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/72 | Expenditures | 38,877 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/73 | Expenditures | 61,852 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/74 | Expenditures | 41,194 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/75 | Expenditures | 42,220 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/76 | Expenditures | 16,713 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/77 | Expenditures | 28,338 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/78 | Expenditures | 122,720 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/79 | Expenditures | 30,309 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/80 | Expenditures | 14,740 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/81 | Expenditures | 119,180 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/82 | Expenditures | 23,394 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/83 | Expenditures | 31,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:05 AM. |