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 | 02/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,181 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,150 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,256 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 23,580 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 106,075 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,852 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 7,629 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 27,034 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/54 | Expenditures | 86,660 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/55 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 13,754 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 31,267 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 30,518 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,188 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/60 | Expenditures | 6,664 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/61 | Expenditures | 26,956 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/62 | Expenditures | 12,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:11 PM. |