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 | 03/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/95 | Expenditures | 34,623 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/96 | Expenditures | 193,728 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/97 | Expenditures | 42,586 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/98 | Expenditures | 189,826 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/99 | Expenditures | 59,266 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/100 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 45,737 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 204,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 44,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 74,978 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 78,285 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/101 | Expenditures | 109,357 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/102 | Expenditures | 15,426 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/103 | Expenditures | 180,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/104 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:26 AM. |