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 | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 59,000 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,069,272 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 52,164 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 13,800 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 22,400 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 53,183 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 53,100 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/27 | Expenditures | 64,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 95,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 689,811 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:50 AM. |