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 | 13/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 1,900 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,002 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,002 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 728 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 910 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/40 | Expenditures | 31,762 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:51 AM. |