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 | 05/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 71,600 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 29,523 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,240 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 24,400 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 10,710 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/59 | Expenditures | 16,807 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/60 | Expenditures | 20,616 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/61 | Expenditures | 41,957 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/62 | Expenditures | 19,278 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/63 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/64 | Expenditures | 24,044 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/65 | Expenditures | 17,726 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/66 | Expenditures | 93,480 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 34,986 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/68 | Expenditures | 17,600 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 192,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/70 | Expenditures | 152,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:59 PM. |