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 | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,819 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,292 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 23,634 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,982 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 14,040 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,772 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 98,301 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 8,268 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:16 AM. |