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/37 | Expenditures | 35,500 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 16,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/117 | Expenditures | 334,970 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 122,461 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 131,400 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 16,537 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 29,395 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/43 | Expenditures | 16,100 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/44 | Expenditures | 18,900 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/45 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/46 | Expenditures | 59,038 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/47 | Expenditures | 6,085 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/48 | Expenditures | 9,858 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/49 | Expenditures | 17,850 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/50 | Expenditures | 74,011 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/51 | Expenditures | 73,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:36 AM. |