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 | 05/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 65,928 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 46,620 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 51,877 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 37,012 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 43,701 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,880 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 63,488 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 44,059 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 3,094 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 23,467 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 2,572 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 17,451 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 67,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:01 PM. |