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 | 16/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,632 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,232 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 45,816 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,265 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,470 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/58 | Expenditures | 11,371 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 29,995 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 28,513 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/61 | Expenditures | 16,828 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/62 | Expenditures | 24,008 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/63 | Expenditures | 4,315 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/64 | Expenditures | 21,866 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/65 | Expenditures | 5,359 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/66 | Expenditures | 19,341 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 3,435 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/68 | Expenditures | 17,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:19 PM. |