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 | 06/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,991 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,792 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,248 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 45,430 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 98,770 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 70,993 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 62,596 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 58,703 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 36,282 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 28,730 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 16,376 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 171,228 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 153,999 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 150,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:00 AM. |