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 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,475 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 169,719 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 196,247 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 168,345 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,740 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 14,014 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 172,169 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 111,978 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 40,950 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 21,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:00:57 AM. |