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 | 01/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,818 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,673 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,744 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,227 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,702 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,106 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,292 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/66 | Expenditures | 150,908 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/67 | Expenditures | 35,684 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/68 | Expenditures | 24,006 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/69 | Expenditures | 7,213 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/70 | Expenditures | 27,240 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/71 | Expenditures | 153,360 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 377,320 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/73 | Expenditures | 139,870 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/74 | Expenditures | 9,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:15 AM. |