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 | 02/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,750 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,050 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 4,646 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 55,662 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 2,448 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,100 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 15,100 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 32,235 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 57,093 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,605 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:33:25 AM. |