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 | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,100 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,150 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,050 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,008 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,200 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/70 | Expenditures | 47,320 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/71 | Expenditures | 34,881 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/72 | Expenditures | 99,040 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 22,930 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 10,623 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 16,402 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 99,875 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 8,870 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 3,088 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 4,961 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 45,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:41 AM. |