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 | FFC/2019-20/P/34 | Expenditures | 19,353 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 17,299 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 77,631 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 37,250 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,801 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 594 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,211 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 23,150 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,801 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,223 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 396 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 16,371 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 11,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 4,838 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 1,933 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 4,543 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 25,622 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:06 AM. |