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/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,920 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,610 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 19,824 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 19,922 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 19,654 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 19,934 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 19,495 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 19,282 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 19,271 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 18,056 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 19,421 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 19,824 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,029 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:25 AM. |