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 | 09/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,814 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,534 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,661 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 172,752 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 53,707 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 30,885 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 56,152 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 47,094 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 37,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 32,524 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/55 | Expenditures | 49,678 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/56 | Expenditures | 46,286 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/57 | Expenditures | 28,019 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/58 | Expenditures | 22,626 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/59 | Expenditures | 18,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/60 | Expenditures | 26,354 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/61 | Expenditures | 32,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:13 PM. |