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 | 27/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,380 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 29,120 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,924 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/57 | Expenditures | 13,650 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 72,280 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,912 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 45,074 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,180 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 137,448 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/59 | Expenditures | 14,901 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 8,971 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 153,345 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 26,562 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 11,466 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 43,680 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/63 | Expenditures | 15,470 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 39,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:37 AM. |