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 | 08/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,160 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 35,548 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 354,423 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 301,693 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,170 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 33,091 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,053 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 185,962 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,150 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 201,447 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 54,944 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 476,520 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/41 | Expenditures | 188,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:58 PM. |