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/13 | Expenditures | 15,930 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,066 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 11,550 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,773 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 25,795 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,350 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 85,630 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 23,100 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 53,608 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,650 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 43,050 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 67,046 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 87,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:54 AM. |