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 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/10 | Expenditures | 94,974 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/6 | Expenditures | 56,576 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/7 | Expenditures | 45,045 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/8 | Expenditures | 81,495 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 91,520 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 49,120 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 42,172 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,307 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 73,630 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,201 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 62,881 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 65,503 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 96,866 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 18,224 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,792 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 41,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:13 PM. |