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 | 18/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 810 | ||||||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,114 | ||||||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,368 | ||||||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 11,637 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 80,037 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 6,884 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,804 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 32,760 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 30,845 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,730 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 2,430 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 13,650 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 47,396 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,645 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 30,576 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,600 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 99,941 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 7,290 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,976 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 42,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:03 AM. |