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/17 | Expenditures | 9,460 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/72 | Expenditures | 49,748 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/73 | Expenditures | 48,901 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 49,843 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/80 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/86 | Expenditures | 14,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/87 | Expenditures | 14,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/88 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/89 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/90 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:20 PM. |