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 | 12/01/2020 | 4THSFC/2019-20/P/48 | Expenditures | 67,050 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/88 | Expenditures | 149,990 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/89 | Expenditures | 63,267 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/90 | Expenditures | 155,752 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/91 | Expenditures | 34,200 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/92 | Expenditures | 2,438 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/93 | Expenditures | 54,290 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/94 | Expenditures | 109,740 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/95 | Expenditures | 77,825 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/49 | Expenditures | 19,104 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/50 | Expenditures | 2,419 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/51 | Expenditures | 1,968 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/52 | Expenditures | 8,030 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/100 | Expenditures | 1,815 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/101 | Expenditures | 73,275 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/102 | Expenditures | 1,840 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/103 | Expenditures | 30,758 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/104 | Expenditures | 35,684 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/105 | Expenditures | 2,329 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/106 | Expenditures | 27,480 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/97 | Expenditures | 6,774 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/98 | Expenditures | 2,073 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/99 | Expenditures | 2,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:52:29 PM. |