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 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,250 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,858 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 14,200 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:32 PM. |