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 | 4THSFC/2019-20/P/29 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/76 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/77 | Expenditures | 59,520 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/78 | Expenditures | 29,799 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/79 | Expenditures | 21,840 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/80 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/81 | Expenditures | 52,170 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/82 | Expenditures | 25,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/83 | Expenditures | 20,384 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/84 | Expenditures | 21,490 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/85 | Expenditures | 42,300 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/86 | Expenditures | 10,880 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/87 | Expenditures | 16,834 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/88 | Expenditures | 25,590 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/89 | Expenditures | 10,156 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/90 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/91 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:38 PM. |