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 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 89,460 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 99,684 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,150 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,125 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 39,180 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 39,550 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 39,400 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,347 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 31,007 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 67,732 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 89,840 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 18,310 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 13,443 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 16,445 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 76,430 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 95,440 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 11,014 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:46 AM. |