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 | 30/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 238,561 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 213,382 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 241,077 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 238,103 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 186,682 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/23 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 14,745 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 17,252 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/27 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 15,400 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:41 PM. |