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 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,870 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,434 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,590 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,012 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 32,734 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,014 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,918 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 34,230 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,659 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/61 | Expenditures | 34,580 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 34,713 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/63 | Expenditures | 2,836 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 12,376 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/65 | Expenditures | 11,903 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/66 | Expenditures | 44,638 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/67 | Expenditures | 40,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:25 AM. |