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 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 72,080 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 137,625 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 245,079 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,036 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/16 | Expenditures | 198,946 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,750 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 61,222 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,579 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 61,222 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,579 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 114,248 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,047 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 97,267 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 16,683 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 138,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 109,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:23 AM. |