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/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 67,781 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/5 | Expenditures | 110,387 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 175,250 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 41,086 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 31,581 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 77,860 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 31,208 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 101,672 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 85,882 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 102,251 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 94,294 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 60,673 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 90,255 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 34,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:23 PM. |