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/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 10,920 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 20,020 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 11,830 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 20,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:53 AM. |