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/1 | Expenditures | 58,596 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 60,582 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/39 | Expenditures | 53,232 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/40 | Expenditures | 71,527 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 19,339 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 189,372 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 34,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 259,165 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/45 | Expenditures | 225,825 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 170,208 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 42,068 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 57,981 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/49 | Expenditures | 59,022 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 32,301 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/51 | Expenditures | 6,768 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:30 PM. |