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 | 15/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,521 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 28,446 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 4,362 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/54 | Expenditures | 28,436 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,288 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 29,444 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,288 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/58 | Expenditures | 33,780 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 45,732 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/60 | Expenditures | 16,607 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/61 | Expenditures | 68,224 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/62 | Expenditures | 63,405 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/63 | Expenditures | 48,479 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/64 | Expenditures | 58,548 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 69,401 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 16,010 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/67 | Expenditures | 5,196 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 72,270 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,100 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,378 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/68 | Expenditures | 89,477 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/69 | Expenditures | 17,190 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 34,465 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 63,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:26 PM. |