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 | 13/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,280 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/13 | Expenditures | 31,450 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,413 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/15 | Expenditures | 38,366 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,207 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/17 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 30,588 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:24 AM. |