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 | 06/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 14,800 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 13,748 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 36,400 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 30,400 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/47 | Expenditures | 36,624 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 20,800 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 23,400 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 24,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:48 AM. |