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 | 01/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,911 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/46 | Expenditures | 12,384 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 19,767 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/48 | Expenditures | 80,098 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/49 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/50 | Expenditures | 12,086 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/51 | Expenditures | 58,921 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/52 | Expenditures | 11,360 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/53 | Expenditures | 16,800 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 143,393 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 34,800 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 46,816 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,025 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:40 PM. |