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 | 01/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,032 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,344 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,027 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/10 | Expenditures | 5,186 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/11 | Expenditures | 105,610 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 39,133 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 17,508 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 5,906 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 132,583 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,653 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/17 | Expenditures | 26,466 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/18 | Expenditures | 17,184 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/19 | Expenditures | 557 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/20 | Expenditures | 9,516 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/21 | Expenditures | 803 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 19,153 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 15,260 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:14 AM. |