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 | 06/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 175,804 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/4 | Expenditures | 220,828 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 174,431 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 95,971 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 223,776 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 112,110 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 91,709 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,584 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,989 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,571 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 865 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 180,389 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 173,388 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 1,010 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 826 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:15 PM. |