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 | 19/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 26,450 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,280 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 18,730 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 6,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 81,049 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 32,240 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 100,937 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 42,640 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 518,829 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 99,840 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 167,937 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 89,440 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 289,852 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 47,840 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 196,302 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 45,760 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 282,961 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 87,360 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 285,230 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 141,440 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 9,446 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 7,200 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:31 AM. |