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 | 03/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 78,125 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 83,461 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,375 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,875 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 132,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 187,313 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 27,581 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 13,125 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/21 | Expenditures | 188,018 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/22 | Expenditures | 27,536 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/23 | Expenditures | 13,125 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:31 PM. |