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 | 02/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 16,301 | ||||||||||
Select activity nature | 02/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 15,612 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 172,923 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 14,318 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 3,320 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 2,960 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,580 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 31,220 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:57 PM. |