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/19 | Expenditures | 19,280 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 19,280 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 19,280 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 19,180 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,180 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/120 | Expenditures | 23,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/121 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/122 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/123 | Expenditures | 24,750 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/124 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 54,964 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 25,500 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/125 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/126 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/127 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/128 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:50 AM. |