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 | 10/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 9,996 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,300 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 90,644 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 910 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 13,268 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 52,252 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 35,654 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 87,696 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 30,338 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 128,277 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 15,080 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 32,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:05 AM. |