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 | 10/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,050 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 142,806 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/99 | Expenditures | 115,043 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/100 | Expenditures | 47,525 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/101 | Expenditures | 35,809 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/102 | Expenditures | 125,083 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/103 | Expenditures | 126,946 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 30,758 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,616 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/104 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/105 | Expenditures | 25,480 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/106 | Expenditures | 11,571 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/107 | Expenditures | 26,754 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/108 | Expenditures | 16,443 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/109 | Expenditures | 26,754 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/110 | Expenditures | 17,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:12 PM. |