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 | 07/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 9,430 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 7,462 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,120 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 3,127 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 6,988 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 47,775 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,584 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 4,910 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 20,370 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 26,588 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 131,747 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 10,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:55 AM. |