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 | 01/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 97,550 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 32,960 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 83,555 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 62,880 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 57,490 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,250 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 29,480 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 62,557 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 73,543 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 74,325 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/75 | Expenditures | 22,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/76 | Expenditures | 93,664 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/77 | Expenditures | 22,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/78 | Expenditures | 86,367 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/79 | Expenditures | 43,300 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/80 | Expenditures | 23,120 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/81 | Expenditures | 7,520 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/82 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:33 AM. |