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 | 03/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,320 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 46,917 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 34,790 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 13,980 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 37,900 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 29,440 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,040 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 28,469 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 130,272 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 144,668 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 30,200 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 83,439 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 8,476 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 17,750 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 12,728 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:48 AM. |