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 | 02/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 8,940 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/1 | Expenditures | 13,382 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 36,974 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 22,380 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 13,610 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 32,950 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 14,855 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,825 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/2 | Expenditures | 11,190 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/3 | Expenditures | 17,213 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/4 | Expenditures | 6,718 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 11,165 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 9,546 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/7 | Expenditures | 17,787 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 5,444 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 26,907 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 92,308 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,308 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,680 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 55,880 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 55,759 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 19,810 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 39,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:59 AM. |