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 | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 43,650 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 300 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 33,447 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 46,313 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 34,310 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 300 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,662 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 37,381 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 300 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 25,844 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 64,973 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 32,283 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 37,950 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 66,771 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 95,617 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:05 PM. |