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 | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 158,932 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 22,468 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 93,771 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 29,354 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,080 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,397 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 170,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 89,153 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 18,377 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 209,765 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:19 PM. |