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 | 17/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 117,934 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,800 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 104,206 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 90,467 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 118,810 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 21,100 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 133,416 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 24,900 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 23,600 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 11,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:06 PM. |