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/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 11,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 31,104 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 31,928 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 256,088 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 36,260 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,996 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 81,424 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,710 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 145,089 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 103,392 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/42 | Expenditures | 182,787 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/43 | Expenditures | 15,470 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/44 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/45 | Expenditures | 18,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:34 PM. |