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 | 03/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 20,544 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 24,130 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,196 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 68,597 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 10,591 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 28,313 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 8,716 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 11,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 13,570 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,850 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 8,918 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 8,918 | ||||||||||
Select activity nature | 09/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:36 AM. |