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/8 | Expenditures | 52,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/83 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/84 | Expenditures | 120,683 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/86 | Expenditures | 23,254 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 11,300 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 121,628 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/88 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/89 | Expenditures | 40,858 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 115,680 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/91 | Expenditures | 31,178 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/92 | Expenditures | 102,000 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/93 | Expenditures | 98,600 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/94 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:54 AM. |