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 | 09/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 41,100 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 41,350 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/18 | Expenditures | 13,545 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/19 | Expenditures | 19,316 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/20 | Expenditures | 56,810 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/21 | Expenditures | 37,480 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 174,207 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 24,312 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 46,576 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 15,942 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 117,569 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 3,276 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 29,764 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:31:31 AM. |