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 | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 40,350 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/42 | Expenditures | 25,940 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/45 | Expenditures | 1,456 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/46 | Expenditures | 2,002 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/47 | Expenditures | 2,002 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/48 | Expenditures | 2,002 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/49 | Expenditures | 2,002 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/50 | Expenditures | 2,002 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/51 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/52 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 29,430 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/53 | Expenditures | 9,242 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/54 | Expenditures | 2,730 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/36 | Expenditures | 9,745 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 9,879 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/58 | Expenditures | 49,780 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/60 | Expenditures | 15,284 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/61 | Expenditures | 24,088 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 45,376 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 27,654 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/62 | Expenditures | 16,412 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/63 | Expenditures | 2,802 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/66 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/67 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:30 AM. |