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 | 10/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/46 | Expenditures | 26,887 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/48 | Expenditures | 79,783 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/49 | Expenditures | 25,200 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/50 | Expenditures | 42,201 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,870 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 30,712 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 143,325 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:13 PM. |