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/2 | Expenditures | 12,604 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,794 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 12,604 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 24,794 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 17,569 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 12,604 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,898 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 22,610 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,733 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 37,016 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 88,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:56 AM. |