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 | 08/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 1,400 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,196 | ||||||||||
Select activity nature | 08/01/2020 | BPB/2019-20/P/16 | Expenditures | 53,411 | ||||||||||
Select activity nature | 08/01/2020 | BPB/2019-20/P/17 | Expenditures | 90,783 | ||||||||||
Select activity nature | 08/01/2020 | BPB/2019-20/P/18 | Expenditures | 92,609 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/10 | Expenditures | 148,160 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 195,050 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 94,890 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 10,954 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 14,528 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,855 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/01/2020 | BPB/2019-20/P/19 | Expenditures | 57,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:18 PM. |