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 | 06/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 20,510 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 10,150 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 5,700 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 169,753 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 21,058 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 28,300 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 25,800 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 16,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:56 AM. |