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 | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,859 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 51,953 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,834 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 36,375 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 12,613 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 11,158 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,850 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 43,714 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/57 | Expenditures | 9,828 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/58 | Expenditures | 15,639 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/59 | Expenditures | 30,791 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/60 | Expenditures | 9,793 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 9,716 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 41,533 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 12,054 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 13,722 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/65 | Expenditures | 101,472 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/66 | Expenditures | 34,120 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 89,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:23 AM. |