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 | 05/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,810 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 14,918 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/48 | Expenditures | 27,901 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 26,198 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/50 | Expenditures | 43,149 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 46,459 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 125,882 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 28,169 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 58,109 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 16,860 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 36,800 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 13,900 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:58 AM. |