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 | 03/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,998 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,832 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 18,130 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,776 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,799 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,012 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 37,802 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,691 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 115,821 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 37,802 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 169,789 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 105,672 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 180,273 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 102,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:00 AM. |