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 | 14/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,110 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,310 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 25,233 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/24 | Expenditures | 29,470 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/25 | Expenditures | 24,822 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,190 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,769 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/28 | Expenditures | 29,450 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/29 | Expenditures | 25,433 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/30 | Expenditures | 28,720 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 51,325 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 25,928 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 34,620 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:37 AM. |