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 | 10/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/67 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/69 | Expenditures | 14,930 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/70 | Expenditures | 85,872 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/71 | Expenditures | 21,838 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 3,340 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/73 | Expenditures | 31,610 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 6,778 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/75 | Expenditures | 38,043 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/76 | Expenditures | 34,289 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,567 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/78 | Expenditures | 14,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:57 PM. |