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 | 09/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,764 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,568 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 26,125 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,464 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/46 | Expenditures | 6,566 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,990 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 38,433 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,208 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 3,250 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,250 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 3,250 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 2,750 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,147 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/56 | Expenditures | 3,588 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/57 | Expenditures | 34,593 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,441 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/59 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,750 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/61 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:33 PM. |