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 | 04/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 37,669 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 105,243 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,849 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 9,956 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 60,304 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/28 | Expenditures | 26,300 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/29 | Expenditures | 32,714 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,432 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 29,464 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 30,141 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 6,637 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 33,152 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 10,555 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 168,490 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 69,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:51 AM. |