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/4 | Expenditures | 3,050 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/94 | Expenditures | 18,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/95 | Expenditures | 14,560 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/96 | Expenditures | 10,920 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/97 | Expenditures | 21,840 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/98 | Expenditures | 27,300 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/100 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/101 | Expenditures | 14,560 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/99 | Expenditures | 6,370 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/102 | Expenditures | 55,667 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/103 | Expenditures | 57,624 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/104 | Expenditures | 28,812 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/105 | Expenditures | 10,920 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 57,624 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 37,704 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 29,126 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,831 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:11 PM. |