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 | 18/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,618 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,854 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 75,793 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 11,718 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/81 | Expenditures | 7,325 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/82 | Expenditures | 5,719 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/83 | Expenditures | 68,916 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/84 | Expenditures | 11,718 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/85 | Expenditures | 5,061 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/86 | Expenditures | 3,867 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/87 | Expenditures | 9,099 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/88 | Expenditures | 16,740 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 15,236 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/90 | Expenditures | 11,709 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/91 | Expenditures | 148,483 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/92 | Expenditures | 25,218 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/93 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/94 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/95 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:11 AM. |