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 | 06/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,660 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,960 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,600 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,219 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 52,030 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,120 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,365 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:30 AM. |