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 | 03/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,040 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,040 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,520 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,760 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/116 | Expenditures | 22,080 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/117 | Expenditures | 2,900 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/118 | Expenditures | 14,900 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/119 | Expenditures | 19,975 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/120 | Expenditures | 12,900 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 9,950 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/121 | Expenditures | 12,847 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/122 | Expenditures | 7,390 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:07 AM. |