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 | 11/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,721 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,760 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,239 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 93,319 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 43,195 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,740 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,883 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 65,676 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,666 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:18 AM. |