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 | 03/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 39,239 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 6,880 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 13,965 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/41 | Expenditures | 162,286 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 69,982 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 23,040 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,036 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 46,080 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/45 | Expenditures | 20,660 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 7,815 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/47 | Expenditures | 32,120 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/48 | Expenditures | 64,797 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/49 | Expenditures | 18,810 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/50 | Expenditures | 5,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:55 PM. |