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 | 06/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,242 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,452 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,242 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,518 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,211 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,884 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,211 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 17,370 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 1,010 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 37,926 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,730 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 42,159 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,730 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,746 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:26 PM. |