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 | 03/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,943 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,896 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,593 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,466 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,093 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 16,758 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,662 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,282 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 1,541 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 13,034 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,372 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,243 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 9,163 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 2,736 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 6,021 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 21,067 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 5,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:12 AM. |