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 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 9,849 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 7,190 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 64,428 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,280 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,740 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 43,619 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 31,149 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 10,080 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 18,200 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,638 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,018 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:27 AM. |