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 | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,780 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 16,900 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 16,900 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 16,420 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 15,640 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 16,900 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 52,737 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,554 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,460 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,780 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 1,068 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,560 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 97,287 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:26 PM. |