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 | 11/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,112 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 36,715 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 76,171 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 20,820 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 58,526 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 121,425 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 32,850 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 49,075 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 101,557 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 13,368 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,062 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,061 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,880 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,208 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:44 PM. |