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 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 910 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 910 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 910 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 21,350 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 15,496 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 910 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,412 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/6 | Expenditures | 90,645 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 25,477 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,423 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,075 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,390 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,887 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,390 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 13,489 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/10 | Expenditures | 38,573 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 31,797 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/9 | Expenditures | 137,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:39 PM. |