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 | 14/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/144 | Expenditures | 7,180 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/145 | Expenditures | 64,398 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/146 | Expenditures | 70,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/147 | Expenditures | 59,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/148 | Expenditures | 33,320 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/149 | Expenditures | 14,361 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/150 | Expenditures | 47,967 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/151 | Expenditures | 41,107 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/152 | Expenditures | 49,179 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/153 | Expenditures | 82,600 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/154 | Expenditures | 94,400 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/155 | Expenditures | 85,432 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/156 | Expenditures | 69,960 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,900 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:33 PM. |