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 | 20/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 68,100 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 69,980 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 64,919 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 134,458 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 80,002 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 67,243 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 123,030 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 19,582 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,371 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,843 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 21,227 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 6,456 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 6,859 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 68,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:54 PM. |