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/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 14,632 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 69,381 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 18,690 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,350 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 4,350 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 4,350 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 4,640 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 19,371 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/39 | Expenditures | 78,925 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/40 | Expenditures | 20,025 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/42 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/43 | Expenditures | 4,930 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,930 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/45 | Expenditures | 4,930 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/46 | Expenditures | 5,510 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,510 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,700 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 50,815 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 20,292 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/52 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 5,220 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 5,220 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/55 | Expenditures | 5,220 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,220 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 5,220 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:33 PM. |