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 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 59,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 68,000 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 57,691 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,196 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 68,111 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/37 | Expenditures | 40,988 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/38 | Expenditures | 148,455 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/39 | Expenditures | 27,896 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/40 | Expenditures | 6,499 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/41 | Expenditures | 67,186 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/42 | Expenditures | 122,987 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/43 | Expenditures | 1,273 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,331 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 75,740 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 50,194 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 23,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:31 PM. |