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 | 05/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 415,587 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 400,000 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 240,444 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 463,797 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 98,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/112 | Expenditures | 489,607 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/113 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/114 | Expenditures | 289,850 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/115 | Expenditures | 463,850 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/119 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/120 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 63,834 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 63,772 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/122 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:08 AM. |