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 | 26/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 55,574 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 28,336 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 15,429 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 42,996 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 104,778 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 23,573 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 95,043 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 50,512 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 25,501 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 18,676 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 94,799 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 52,976 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 23,573 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 27,286 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 94,799 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/35 | Expenditures | 52,976 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 23,573 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/37 | Expenditures | 27,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:50 AM. |