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 | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,706 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 34,514 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 53,785 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 11,041 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 76,034 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,300 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,670 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 79,835 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 58,327 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,627 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,990 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 39,449 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 35,496 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:06 AM. |