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 | 16/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,654 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,768 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,234 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,164 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,216 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,911 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 50,820 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 11,112 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/33 | Expenditures | 78,540 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/34 | Expenditures | 17,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:36 AM. |