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 | 07/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 48,750 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 374,218 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 680,763 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/33 | Expenditures | 626,778 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 268,244 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/35 | Expenditures | 21,589 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 140,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/36 | Expenditures | 73,840 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 35,240 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 79,514 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 86,762 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 36,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:35 AM. |