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 | 07/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 46,400 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 16,135 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 92,719 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 37,826 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 15,262 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 144,681 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,659 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 32,925 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 36,122 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 121,726 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 51,440 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,960 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,423 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 121,726 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 52,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:37 PM. |