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 | 05/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 33,120 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 31,132 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 198,080 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 31,185 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 31,369 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 31,434 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 36,983 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 37,224 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 37,010 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 93,504 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 39,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:05 PM. |