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 | 03/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,218 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 45,024 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 63,073 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 13,664 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 19,835 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 26,755 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,871 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,390 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,610 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/53 | Expenditures | 23,752 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/54 | Expenditures | 18,610 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/55 | Expenditures | 16,040 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,791 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 13,712 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 137,443 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 38,465 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 48,360 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/59 | Expenditures | 20,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:48 PM. |