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 | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,900 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,840 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 54,180 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 147,315 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 68,406 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,800 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 111,310 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 38,561 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 43,543 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 146,280 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:51 AM. |