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 | 01/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 98,902 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 91,220 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 6,063 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 6,784 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 20,533 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 25,085 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 10,635 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 6,635 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/45 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 92,235 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 62,411 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 70,699 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 21,500 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 98,842 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/48 | Expenditures | 118,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:45 AM. |