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 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 25,872 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,890 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 33,064 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 36,179 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,508 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 18,353 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,738 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 25,480 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:50 PM. |