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 | 11/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,308 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,630 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,646 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,515 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 11,780 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 18,374 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 15,833 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,025 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,667 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,250 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 76,027 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 16,930 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 59,857 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:52 PM. |