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 | 08/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,725 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/84 | Expenditures | 26,221 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/85 | Expenditures | 5,369 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/86 | Expenditures | 14,690 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 17,878 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 2,990 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,825 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 24,680 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 2,300 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 6,264 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 4,100 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/87 | Expenditures | 14,993 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/88 | Expenditures | 13,914 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/89 | Expenditures | 4,975 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/90 | Expenditures | 43,181 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/91 | Expenditures | 15,399 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/92 | Expenditures | 1,495 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 3,100 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/93 | Expenditures | 73,602 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/94 | Expenditures | 34,235 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/95 | Expenditures | 19,135 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/96 | Expenditures | 18,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:18 PM. |