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 | 04/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 102,689 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 86,478 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 32,760 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/58 | Expenditures | 89,687 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/59 | Expenditures | 97,934 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 22,533 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/61 | Expenditures | 18,928 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/62 | Expenditures | 113,400 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/63 | Expenditures | 16,300 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 96,390 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 26,208 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 48,195 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 13,104 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 22,932 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/64 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:46 PM. |