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 | 06/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 15,750 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,905 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 18,975 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 18,840 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/45 | Expenditures | 83,966 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/46 | Expenditures | 7,644 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 112,947 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 23,542 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 18,920 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 30,702 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:29 AM. |