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 | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 27,310 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 27,233 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 56,157 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 32,620 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 91,915 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 45,195 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/6 | Expenditures | 65,697 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/7 | Expenditures | 18,752 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/8 | Expenditures | 39,842 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/9 | Expenditures | 11,354 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 24,366 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 6,976 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 36,628 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 11,088 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 80,870 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 44,049 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 16,145 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 4,584 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 16,262 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,587 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,755 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 54,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:43 PM. |