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 | 01/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 57,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 52,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,603 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 6,615 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 42,480 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,874 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,845 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 66,499 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,114 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 63,159 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 56,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:44 PM. |