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 | 05/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,509 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 26,650 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,650 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,419 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/64 | Expenditures | 1,828 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 17,034 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 2,130 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 11,215 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/68 | Expenditures | 11,059 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 5,843 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 67,879 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 16,874 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 49,815 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,817 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:51 PM. |