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 | 17/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 977 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,368 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/61 | Expenditures | 18,466 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/62 | Expenditures | 400 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/63 | Expenditures | 21,823 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/64 | Expenditures | 400 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 17,877 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 6,984 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 10,422 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,239 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 9,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:40 PM. |