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 | 10/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,400 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 29,754 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 30,506 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 50,093 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 54,655 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 10,641 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 18,813 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 34,509 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,843 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 28,386 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 29,036 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 18,535 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 33,320 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 44,254 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 8,590 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 3,339 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 29,054 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 18,925 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 27,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:58 PM. |