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 | 11/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 179,572 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 28,100 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/80 | Expenditures | 22,050 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 20,800 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 8,773 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/81 | Expenditures | 310,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/83 | Expenditures | 22,450 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/84 | Expenditures | 197,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/85 | Expenditures | 47,250 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:46 PM. |