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 | 07/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,862 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 21,286 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 12,408 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 96,926 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 2,746 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,860 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 7,375 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 91,626 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 18,458 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,488 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 4,050 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 7,020 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 11,210 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 17,872 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,916 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 28,350 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:54 AM. |