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 | 04/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 13,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/83 | Expenditures | 46,700 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/84 | Expenditures | 26,895 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/85 | Expenditures | 32,291 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/86 | Expenditures | 39,015 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/87 | Expenditures | 26,743 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/88 | Expenditures | 68,116 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/89 | Expenditures | 26,372 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/90 | Expenditures | 36,909 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/91 | Expenditures | 36,054 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/92 | Expenditures | 63,863 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/93 | Expenditures | 217,952 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 37,289 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/95 | Expenditures | 5,115 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/96 | Expenditures | 49,738 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/100 | Expenditures | 2,785 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/101 | Expenditures | 24,128 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/102 | Expenditures | 19,712 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/103 | Expenditures | 16,896 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/104 | Expenditures | 24,761 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/105 | Expenditures | 18,127 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/106 | Expenditures | 16,827 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/107 | Expenditures | 52,700 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/108 | Expenditures | 11,310 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/111 | Expenditures | 100,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/97 | Expenditures | 29,557 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/98 | Expenditures | 15,235 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/99 | Expenditures | 113,792 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:42 AM. |