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 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 80,439 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,712 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,998 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,084 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,928 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,264 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/15 | Expenditures | 27,385 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 38,111 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,373 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:07 AM. |