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 | 09/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,300 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 112,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 93,032 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 44,016 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 33,987 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 33,975 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 34,372 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 34,290 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 34,450 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:56 PM. |