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/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 26,050 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 26,150 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/75 | Expenditures | 25,400 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/76 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/77 | Expenditures | 26,100 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/78 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/79 | Expenditures | 25,550 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/80 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/81 | Expenditures | 24,850 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/82 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 25,400 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 25,200 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 23,200 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 25,500 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 26,500 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:44:58 PM. |