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 | 06/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,477 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,195 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 19,195 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,730 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 126,945 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,584 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,992 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 13,650 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 21,700 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 32,550 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 30,900 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 11,611 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:22 PM. |