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/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/60 | Expenditures | 36,900 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 5,093 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 37,990 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 6,438 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 5,093 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 37,990 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 6,438 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 5,093 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/68 | Expenditures | 37,990 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 6,438 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/70 | Expenditures | 13,838 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/71 | Expenditures | 13,838 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 13,838 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/74 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/76 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/78 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/79 | Expenditures | 15,100 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/80 | Expenditures | 14,900 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/81 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:32 PM. |