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 | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,010 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,198 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,750 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,375 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 22,365 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,562 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,372 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 57,015 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 62,588 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/60 | Expenditures | 11,970 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 34,433 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/63 | Expenditures | 18,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:24 AM. |