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 | 12/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 11,844 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 29,657 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 21,798 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/81 | Expenditures | 42,756 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/82 | Expenditures | 62,593 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/83 | Expenditures | 36,593 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/84 | Expenditures | 9,992 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/85 | Expenditures | 10,228 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/86 | Expenditures | 10,800 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/87 | Expenditures | 13,300 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/88 | Expenditures | 14,393 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/89 | Expenditures | 4,980 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/90 | Expenditures | 4,990 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 19,285 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 19,980 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 84,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/91 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:08 AM. |