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 | 18/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,100 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 144,179 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 43,572 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 33,374 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 25,578 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 138,035 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/48 | Expenditures | 28,239 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/49 | Expenditures | 51,794 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 23,858 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/51 | Expenditures | 103,731 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 18,574 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 27,418 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/54 | Expenditures | 17,390 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/55 | Expenditures | 13,384 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/56 | Expenditures | 3,105 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,887 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,656 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/59 | Expenditures | 107,077 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 18,513 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 40,811 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/62 | Expenditures | 22,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:13 AM. |