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 | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,075 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 34,450 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 25,803 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 120,078 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 45,200 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 30,688 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 151,787 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 55,848 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 23,680 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:17 PM. |