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/14 | Expenditures | 14,575 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/67 | Expenditures | 50,360 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/68 | Expenditures | 16,443 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/69 | Expenditures | 13,168 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/70 | Expenditures | 16,120 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/71 | Expenditures | 92,400 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 26,092 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/73 | Expenditures | 22,948 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/74 | Expenditures | 31,330 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/75 | Expenditures | 3,080 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/76 | Expenditures | 99,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/77 | Expenditures | 21,674 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/78 | Expenditures | 18,895 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/79 | Expenditures | 3,389 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/80 | Expenditures | 28,180 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/81 | Expenditures | 99,600 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/82 | Expenditures | 18,029 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/83 | Expenditures | 16,564 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/84 | Expenditures | 3,523 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/85 | Expenditures | 26,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:19 AM. |