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 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/88 | Expenditures | 33,085 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/89 | Expenditures | 14,991 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/90 | Expenditures | 209,862 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/91 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/92 | Expenditures | 16,349 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/93 | Expenditures | 8,028 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,329 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,453 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 61,570 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,408 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 40,824 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 27,097 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/94 | Expenditures | 13,368 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/95 | Expenditures | 12,702 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/96 | Expenditures | 13,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/97 | Expenditures | 3,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/98 | Expenditures | 2,007 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/99 | Expenditures | 51,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:53 PM. |