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/8 | Expenditures | 139,794 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 326,413 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 201,198 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 232,725 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,462 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 12,376 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,732 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 9,646 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 137,536 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 80,273 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 239,572 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 8,430 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 94,706 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 92,063 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 87,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:42 PM. |