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 | 01/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,015 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 33,970 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 31,371 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 30,906 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 31,630 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 116,736 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 97,280 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 27,230 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 33,306 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 16,732 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 36,201 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,371 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,424 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,612 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 27,449 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 6,840 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:20 AM. |