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 | 05/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 31,285 | ||||||||||
Select activity nature | 05/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,433 | ||||||||||
Select activity nature | 05/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 128,375 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 32,900 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 45,402 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,920 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 79,206 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 57,564 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 33,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 34,823 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 33,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:29 PM. |