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 | 13/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 99,684 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 98,406 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 25,777 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,360 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 39,363 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 37,234 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 66,976 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 64,960 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/26 | Expenditures | 29,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 36,278 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 38,720 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 59,248 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 71,680 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 28,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 63,900 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 64,666 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 15,360 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 99,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:21 PM. |