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 | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 16,153 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 87,699 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,580 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 19,672 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 74,911 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 26,922 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/18 | Expenditures | 16,064 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 14,130 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,940 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 14,494 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,962 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,890 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/24 | Expenditures | 88,665 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,222 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,912 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 87,308 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 14,565 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 13,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:34 AM. |