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 | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,639 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 11,074 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,920 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/12 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/13 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/16 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,960 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 116,819 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 66,687 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/23 | Expenditures | 15,440 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 850,260 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 491,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:46 PM. |