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 | 02/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 54,418 | ||||||||||
Select activity nature | 02/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 51,400 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/76 | Expenditures | 63,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/77 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/78 | Expenditures | 42,448 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/79 | Expenditures | 8,750 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/80 | Expenditures | 51,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/81 | Expenditures | 45,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/82 | Expenditures | 29,204 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/84 | Expenditures | 18,300 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 21,700 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 9,492 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 10,700 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 15,900 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 9,156 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 9,850 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 6,272 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 18,900 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/100 | Expenditures | 600 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/94 | Expenditures | 30,700 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/95 | Expenditures | 26,200 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/96 | Expenditures | 16,520 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/97 | Expenditures | 34,200 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/98 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/99 | Expenditures | 19,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:14 PM. |