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/15 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/81 | Expenditures | 38,903 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/82 | Expenditures | 31,953 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/83 | Expenditures | 21,214 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,352 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/85 | Expenditures | 11,234 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/86 | Expenditures | 55,722 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/87 | Expenditures | 1,673 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/88 | Expenditures | 13,976 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 26,635 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 22,097 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 14,082 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 2,646 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 10,459 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/94 | Expenditures | 1,593 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/95 | Expenditures | 53,083 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 13,212 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,660 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/97 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:22 PM. |