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 | 12/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,157 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/4 | Expenditures | 50,113 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/5 | Expenditures | 50,113 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,426 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 38,418 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 21,801 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,480 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/10 | Expenditures | 6,200 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/11 | Expenditures | 30,552 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/12 | Expenditures | 10,440 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 785 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:58 AM. |