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 | 05/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 23,600 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 51,920 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 50,622 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,622 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 30,720 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 41,429 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 12,780 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 18,294 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 31,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 32,020 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 45,029 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 16,241 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 57,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:24 AM. |