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 | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 88,897 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 69,703 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 274,050 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 96,604 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 72,815 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 267,198 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,116 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,899 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,004 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 42,728 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 20,454 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/28 | Expenditures | 43,092 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/29 | Expenditures | 18,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:30 PM. |