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 | 05/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 28,220 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/47 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/48 | Expenditures | 57,925 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/49 | Expenditures | 22,480 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/50 | Expenditures | 9,430 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/51 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 1,286 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 5,010 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,708 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/55 | Expenditures | 16,082 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/56 | Expenditures | 15,108 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 7,463 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,205 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,985 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/60 | Expenditures | 4,836 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/61 | Expenditures | 17,118 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/62 | Expenditures | 14,236 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/63 | Expenditures | 4,395 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/64 | Expenditures | 8,360 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/65 | Expenditures | 19,325 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,330 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/67 | Expenditures | 4,330 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/68 | Expenditures | 4,445 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/69 | Expenditures | 20,513 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/70 | Expenditures | 2,655 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/71 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/72 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/73 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/74 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:10 AM. |