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 | 09/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 71,860 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 96,059 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 259,629 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 61,915 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 81,910 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 243,600 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 33,840 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 30,272 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 27,108 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 33,840 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/24 | Expenditures | 28,418 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/25 | Expenditures | 26,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:54 AM. |