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 | 09/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 26,460 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 21,840 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 19,700 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 19,700 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 37,226 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 37,207 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 37,207 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 36,158 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 37,426 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 38,000 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 37,491 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 20,119 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 73,274 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 408,875 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 408,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:13 AM. |