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/8 | Expenditures | 4,014 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/1 | Expenditures | 66,928 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/2 | Expenditures | 45,240 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/3 | Expenditures | 29,911 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/4 | Expenditures | 48,200 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,760 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 48,581 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 69,158 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 13,791 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,947 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 65,750 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 48,531 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 48,481 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 48,431 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 48,381 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 92,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:34 PM. |