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 | 01/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,370 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,985 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/207 | Expenditures | 18,216 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/208 | Expenditures | 21,574 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/209 | Expenditures | 99,400 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/210 | Expenditures | 11,078 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/211 | Expenditures | 35,780 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/212 | Expenditures | 27,483 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/213 | Expenditures | 21,475 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/214 | Expenditures | 99,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/215 | Expenditures | 3,291 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/216 | Expenditures | 29,760 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/217 | Expenditures | 41,424 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/218 | Expenditures | 90,312 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/219 | Expenditures | 50,200 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/220 | Expenditures | 19,509 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/221 | Expenditures | 77,746 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/222 | Expenditures | 36,960 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/223 | Expenditures | 24,776 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/224 | Expenditures | 98,652 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/225 | Expenditures | 47,060 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/226 | Expenditures | 47,907 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/227 | Expenditures | 99,914 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/228 | Expenditures | 57,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:21 AM. |