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/5 | Expenditures | 52,185 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 14,703 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 14,507 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 54,884 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 5,516 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 10,049 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 825 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,950 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/53 | Expenditures | 34,623 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/54 | Expenditures | 34,623 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 34,623 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/56 | Expenditures | 98,242 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/57 | Expenditures | 34,623 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:36 PM. |