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/10 | Expenditures | 2,526 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,008 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,150 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,780 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/1 | Expenditures | 63,529 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 7,462 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/2 | Expenditures | 3,659 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/3 | Expenditures | 4,047 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/5 | Expenditures | 13,650 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/6 | Expenditures | 35,412 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,913 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,610 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:02 PM. |