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 | 05/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,388 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,424 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/78 | Expenditures | 18,340 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 40,425 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 11,470 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 300 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,294 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,238 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/80 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/81 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/82 | Expenditures | 98,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:10 PM. |