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 | 06/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,900 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 39,560 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 85,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 85,000 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,678 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 196,392 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/26 | Expenditures | 97,266 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,368 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 21,854 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 22,988 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 61,781 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 134,429 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 94,981 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 220,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:50 AM. |