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 | 21/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 29,550 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 96,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 96,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 52,320 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/40 | Expenditures | 12,740 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,740 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 12,740 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/48 | Expenditures | 13,440 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/52 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/54 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:42 AM. |