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 | 18/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 27,258 | ||||||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 111,510 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/78 | Expenditures | 65,520 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/79 | Expenditures | 65,520 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/80 | Expenditures | 82,845 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/81 | Expenditures | 65,520 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 59,000 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 40,240 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/82 | Expenditures | 87,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/83 | Expenditures | 23,232 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/84 | Expenditures | 28,817 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/85 | Expenditures | 1,965 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/86 | Expenditures | 30,870 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 44,178 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:43 AM. |