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 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 15,553 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 75,582 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 45,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 75,582 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/56 | Expenditures | 65,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/58 | Expenditures | 40,797 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/59 | Expenditures | 11,280 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/60 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/61 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/62 | Expenditures | 55,633 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/63 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/64 | Expenditures | 42,365 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/65 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,553 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,447 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/66 | Expenditures | 80,900 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/67 | Expenditures | 21,740 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/68 | Expenditures | 25,402 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/69 | Expenditures | 7,404 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/70 | Expenditures | 14,210 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/71 | Expenditures | 7,668 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/72 | Expenditures | 31,553 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/73 | Expenditures | 18,702 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/74 | Expenditures | 7,492 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/75 | Expenditures | 17,908 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:58 PM. |