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 | 05/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 49,420 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 12,421 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 45,785 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 31,360 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 6,720 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 41,386 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,876 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 15,860 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 131,216 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 9,003 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:23 AM. |