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 | 19/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 55,650 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 36,359 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/12 | Expenditures | 157,369 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/13 | Expenditures | 53,235 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/14 | Expenditures | 34,952 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 26,891 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 13,183 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,303 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/6 | Expenditures | 78,397 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/7 | Expenditures | 31,815 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/8 | Expenditures | 19,551 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/9 | Expenditures | 153,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:47 PM. |