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/25 | Expenditures | 27,530 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 27,530 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 28,442 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 27,530 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 199,020 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 189,993 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 130,110 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 155,055 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 246,443 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/64 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:42 PM. |