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 | 01/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,250 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/101 | Expenditures | 43,831 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,124 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/102 | Expenditures | 6,960 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/103 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/104 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/105 | Expenditures | 5,220 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/106 | Expenditures | 5,110 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/107 | Expenditures | 6,380 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/108 | Expenditures | 4,258 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/109 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/110 | Expenditures | 7,830 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/111 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:49:42 PM. |