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 | 11/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,895 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,900 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 19,848 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 84,165 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 19,932 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 80,300 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 40,677 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 18,931 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 17,646 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 38,916 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 97,574 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 23,800 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 33,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:50 AM. |