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/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/41 | Expenditures | 94,515 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 78,458 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 94,515 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 75,860 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/45 | Expenditures | 95,803 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 75,865 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 93,657 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 74,120 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 94,802 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/50 | Expenditures | 75,512 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 92,978 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 74,793 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 84,745 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/54 | Expenditures | 30,538 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 50,661 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 81,882 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 65,248 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/57 | Expenditures | 128,809 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/58 | Expenditures | 99,137 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/59 | Expenditures | 3,100 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 124,934 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 106,232 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/60 | Expenditures | 123,267 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/61 | Expenditures | 104,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:58 AM. |