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 | 06/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 47,200 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 14,100 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 49,560 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/45 | Expenditures | 36,651 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/46 | Expenditures | 37,698 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,320 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/47 | Expenditures | 940 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 940 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 940 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/50 | Expenditures | 940 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/51 | Expenditures | 940 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 28,320 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,150 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 1,050 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:08 AM. |