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/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/67 | Expenditures | 5,967 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/68 | Expenditures | 13,440 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/69 | Expenditures | 21,476 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/70 | Expenditures | 270,181 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/71 | Expenditures | 276,859 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/72 | Expenditures | 13,120 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/73 | Expenditures | 22,568 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 27,600 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 27,800 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 83,100 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 38,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:05 AM. |