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 | 13/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,905 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,990 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,510 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,990 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,990 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,741 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 19,178 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 100,816 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 41,400 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 19,109 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 95,084 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 39,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 84,090 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 32,130 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 50,214 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 86,786 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 39,377 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 93,330 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 65,954 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,978 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/54 | Expenditures | 428,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:04 AM. |