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 | 17/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/54 | Expenditures | 134,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 48,960 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 48,960 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/58 | Expenditures | 13,387 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 32,383 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 47,464 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 47,464 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 29,316 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 46,226 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 21,753 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 48,195 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 15,750 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 48,960 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/68 | Expenditures | 37,840 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/69 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 47,464 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/71 | Expenditures | 46,225 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/72 | Expenditures | 39,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:38 PM. |