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 | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 214,100 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 22,350 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 34,944 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,500 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 85,300 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 47,450 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,750 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 234,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 16,926 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 460,400 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 213,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:21 PM. |