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 | 15/02/2020 | 4THSFC/2019-20/P/46 | Expenditures | 71,487 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/47 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/65 | Expenditures | 129,210 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/66 | Expenditures | 43,675 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 1,575 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 27,356 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/69 | Expenditures | 35,560 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 101,645 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 115,772 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 35,378 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 28,812 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/75 | Expenditures | 28,812 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/76 | Expenditures | 98,575 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/77 | Expenditures | 16,772 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/48 | Expenditures | 82,070 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/78 | Expenditures | 67,229 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/49 | Expenditures | 15,134 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/79 | Expenditures | 11,226 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/80 | Expenditures | 70,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:44 PM. |