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 | 05/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,642 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 21,409 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 2,943 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 28,450 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 44,804 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 26,152 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 28,890 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 24,342 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 9,680 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,983 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 133,688 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 26,234 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 55,600 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 28,623 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,230 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 28,854 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 13,956 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 22,047 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 153,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:16 AM. |