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 | 11/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,500 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/51 | Expenditures | 24,150 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/52 | Expenditures | 96,350 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/53 | Expenditures | 37,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/56 | Expenditures | 34,386 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/57 | Expenditures | 47,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/58 | Expenditures | 47,650 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/59 | Expenditures | 47,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:50 AM. |