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 | 08/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/103 | Expenditures | 20,518 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/104 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/105 | Expenditures | 141,600 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/106 | Expenditures | 122,720 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/107 | Expenditures | 48,147 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/108 | Expenditures | 36,602 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/109 | Expenditures | 45,727 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/110 | Expenditures | 26,012 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 70,800 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,865 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 43,163 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,967 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 79,060 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/111 | Expenditures | 73,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:39 PM. |