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 | 04/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/59 | Expenditures | 6,720 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 17,919 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/61 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/62 | Expenditures | 5,585 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/63 | Expenditures | 14,079 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/64 | Expenditures | 2,750 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/65 | Expenditures | 20,635 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/66 | Expenditures | 27,131 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/67 | Expenditures | 9,711 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/68 | Expenditures | 9,810 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 8,184 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 13,455 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 1,209 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,700 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 11,800 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,339 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 1,505 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 1,218 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,415 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 6,130 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 7,350 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/74 | Expenditures | 2,236 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 3,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:06:55 PM. |