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 | 06/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 16,500 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,500 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 23,748 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,785 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/101 | Expenditures | 18,380 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/102 | Expenditures | 30,980 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/103 | Expenditures | 27,140 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/104 | Expenditures | 96,600 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/105 | Expenditures | 22,200 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/106 | Expenditures | 27,116 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/107 | Expenditures | 29,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:59 AM. |