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 | 06/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,472 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,080 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,200 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 198,300 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,477 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 14,924 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/38 | Expenditures | 239,421 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 14,924 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 6,481 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 6,564 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 6,334 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 6,556 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 6,492 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 6,651 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 6,375 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 6,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:19:24 PM. |