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 | 04/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 15,720 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/75 | Expenditures | 4,144 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/76 | Expenditures | 56,522 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/77 | Expenditures | 80,084 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/78 | Expenditures | 5,073 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/79 | Expenditures | 14,580 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/80 | Expenditures | 16,400 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/81 | Expenditures | 38,250 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,866 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/82 | Expenditures | 7,820 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/83 | Expenditures | 12,663 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/84 | Expenditures | 70,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/85 | Expenditures | 76,845 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/86 | Expenditures | 28,712 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/87 | Expenditures | 50,594 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/88 | Expenditures | 78,470 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/89 | Expenditures | 39,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:26 PM. |