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 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/2 | Expenditures | 59,000 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,393 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 186,982 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 105,832 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 40,304 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,811 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/6 | Expenditures | 110,178 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/7 | Expenditures | 81,882 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 162,810 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 58,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:50 PM. |