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 | 05/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/53 | Expenditures | 116,655 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/54 | Expenditures | 12,870 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/55 | Expenditures | 41,860 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 59,605 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 43,101 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 25,144 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/59 | Expenditures | 20,469 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/60 | Expenditures | 14,369 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/61 | Expenditures | 8,078 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 38,662 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/63 | Expenditures | 83,430 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/64 | Expenditures | 1,732 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 24,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:36 PM. |