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/17 | Expenditures | 37,020 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 29,610 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,865 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 81,132 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 59,998 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 40,131 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 85,317 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 59,998 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 40,131 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 9,870 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 28,400 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 13,092 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 14,715 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,959 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 9,870 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 33,891 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 50,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:56 AM. |