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 | 25/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 6,630 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/34 | Expenditures | 52,480 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 60,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/36 | Expenditures | 97,440 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 79,564 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,292 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 85,015 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 3,720 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 20,020 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 200 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 179,122 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/44 | Expenditures | 11,689 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/45 | Expenditures | 36,400 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/46 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:43 PM. |