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 | 04/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/79 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/80 | Expenditures | 181,560 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/81 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/82 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/83 | Expenditures | 157,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/84 | Expenditures | 62,200 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/85 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/86 | Expenditures | 73,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/87 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/88 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:34 PM. |