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/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,150 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,250 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 73,812 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 33,263 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 31,670 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/19 | Expenditures | 40,824 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:10 AM. |