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/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 48,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 245,440 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 251,811 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/7 | Expenditures | 43,347 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 197,600 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 67,249 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/14 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:13 AM. |