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 | 14/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 73,307 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 152,265 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 114,395 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 118,050 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,958 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 77,979 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,190 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 43,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 8,878 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,758 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,230 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 20,048 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,496 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 20,495 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 6,040 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 81,502 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 13,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:58 PM. |