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 | 16/03/2020 | FFC/2019-20/P/48 | Expenditures | 126,000 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 29,993 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 43,440 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 7,921 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 110,700 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 26,400 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 59,786 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 13,995 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/49 | Expenditures | 63,000 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 110,700 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:20 PM. |