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 | 06/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 37,630 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 12,960 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 18,060 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,618 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 82,200 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 34,400 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 27,370 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/23 | Expenditures | 16,352 | ||||||||||
Select activity nature | 29/02/2020 | 2SFC/2019-20/P/1 | Expenditures | 749,713 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,181 | ||||||||||
Select activity nature | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 7,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:03 PM. |