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 | 08/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,920 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 68,283 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 35,772 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,943 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 263,815 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 59,574 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 73,410 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 263,743 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 55,970 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 67,200 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 162,507 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 29,506 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 41,190 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 130,456 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 44,431 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 39,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:12 PM. |