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 | 05/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 16,889 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 128,252 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 43,722 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/15 | Expenditures | 122,057 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 85,565 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 92,610 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 25,400 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 5,544 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 117,466 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 27,678 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 19,597 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:49 PM. |