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 | 10/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/102 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/103 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/109 | Expenditures | 232,103 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/110 | Expenditures | 158,260 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/111 | Expenditures | 420,958 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/112 | Expenditures | 212,802 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/113 | Expenditures | 475,454 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/114 | Expenditures | 469,004 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 15,780 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 34,904 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,133 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 15,544 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 34,603 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 2,585 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 14,460 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/115 | Expenditures | 434,858 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/116 | Expenditures | 33,011 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/117 | Expenditures | 42,929 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/118 | Expenditures | 24,730 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 14,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:45 PM. |