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 | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 29,785 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 55,344 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 33,769 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 36,135 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 85,463 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 116,466 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 124,845 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 20,402 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:55 PM. |