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 | 12/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,610 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/1 | Expenditures | 21,435 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/2 | Expenditures | 45,060 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/3 | Expenditures | 14,605 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/4 | Expenditures | 26,080 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/5 | Expenditures | 15,885 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/6 | Expenditures | 23,605 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 52,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 915 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,280 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 9,528 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,835 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 7,010 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,375 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 18,890 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 46,857 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,450 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,235 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 17,572 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 20,010 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 1,785 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:16 AM. |