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 | 03/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 41,801 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,118 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 100 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,892 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 212,444 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 19,815 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 201,027 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 200 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 28,574 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,200 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:34 PM. |