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 | 08/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,036 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 32,149 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,228 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 11,695 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 11,404 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,632 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 26,344 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 18,410 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 125 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,065 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/46 | Expenditures | 44,520 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 44,520 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/48 | Expenditures | 24,597 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/49 | Expenditures | 67,660 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/50 | Expenditures | 21,249 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/51 | Expenditures | 8,190 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,016 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/53 | Expenditures | 23,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:56 AM. |