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 | 03/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,135 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/100 | Expenditures | 41,435 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/101 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/102 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/103 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/104 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/105 | Expenditures | 35,535 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/106 | Expenditures | 71,256 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/107 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/108 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/109 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/110 | Expenditures | 36,746 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/111 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/95 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/96 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/97 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/98 | Expenditures | 24,168 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/99 | Expenditures | 83,655 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/112 | Expenditures | 22,025 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/113 | Expenditures | 27,862 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/114 | Expenditures | 30,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:13:16 AM. |