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 | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,431 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,956 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/32 | Expenditures | 9,765 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/33 | Expenditures | 114,490 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,366 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,912 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,912 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/42 | Expenditures | 25,412 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/43 | Expenditures | 38,583 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/44 | Expenditures | 11,426 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/47 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:13 PM. |