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 | 06/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 72,412 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 147,548 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 54,820 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 47,740 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 27,838 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 39,789 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 70,336 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 26,488 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 46,158 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/25 | Expenditures | 43,904 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/26 | Expenditures | 39,605 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/27 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:22 PM. |