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 | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 23,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 98,820 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/25 | Expenditures | 11,550 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/26 | Expenditures | 17,843 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 26,400 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/28 | Expenditures | 4,715 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,313 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/31 | Expenditures | 105,408 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/32 | Expenditures | 6,993 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/33 | Expenditures | 15,825 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/34 | Expenditures | 24,200 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/35 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/36 | Expenditures | 135,969 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/37 | Expenditures | 8,694 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/38 | Expenditures | 19,825 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/39 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:57 PM. |