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 | 05/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,955 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 53,364 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,121 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 24,041 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 1,951 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 7,182 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 40,269 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,640 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 18,975 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 15,351 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 7,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:04 AM. |