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 | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 27,702 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 22,072 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 62,720 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 62,720 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 19,530 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 70,728 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,518 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 76,094 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 23,646 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/61 | Expenditures | 114,013 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 32,625 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,075 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,240 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/62 | Expenditures | 24,864 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/63 | Expenditures | 124,656 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/64 | Expenditures | 24,298 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/65 | Expenditures | 2,888 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/66 | Expenditures | 19,348 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/67 | Expenditures | 25,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:42 PM. |