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 | 07/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 23,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/107 | Expenditures | 26,897 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/108 | Expenditures | 21,015 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/109 | Expenditures | 24,357 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/110 | Expenditures | 16,723 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/111 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/112 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/113 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/114 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/115 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 49,560 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/116 | Expenditures | 5,670 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/117 | Expenditures | 5,670 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/118 | Expenditures | 5,670 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/119 | Expenditures | 5,670 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/120 | Expenditures | 18,300 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/121 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:16 PM. |