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 | 21/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,752 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 25,694 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 28,690 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 23,950 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 12,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/72 | Expenditures | 20,455 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/73 | Expenditures | 70,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/74 | Expenditures | 25,732 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/76 | Expenditures | 12,252 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/77 | Expenditures | 19,781 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/78 | Expenditures | 70,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/79 | Expenditures | 33,135 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/80 | Expenditures | 27,230 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/81 | Expenditures | 24,227 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/82 | Expenditures | 15,140 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/83 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/84 | Expenditures | 14,560 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/85 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/86 | Expenditures | 13,600 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/88 | Expenditures | 5,850 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 30,946 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/89 | Expenditures | 31,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:10 AM. |