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 | 06/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,700 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 21,400 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,250 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 19,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 173,855 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 207,611 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/43 | Expenditures | 142,894 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 29,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 38,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 35,950 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 174,884 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:14 PM. |