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 | 21,000 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 22,320 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,640 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,200 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/28 | Expenditures | 16,800 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/29 | Expenditures | 24,360 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 26,050 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,010 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 16,774 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,772 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/32 | Expenditures | 23,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/33 | Expenditures | 16,520 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/34 | Expenditures | 19,881 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/35 | Expenditures | 25,288 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/36 | Expenditures | 23,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/37 | Expenditures | 23,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/38 | Expenditures | 29,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 23,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/40 | Expenditures | 23,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/41 | Expenditures | 30,680 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/42 | Expenditures | 29,106 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/43 | Expenditures | 22,392 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/44 | Expenditures | 24,949 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/45 | Expenditures | 30,939 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 16,271 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/47 | Expenditures | 17,577 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/48 | Expenditures | 35,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/49 | Expenditures | 35,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/50 | Expenditures | 34,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:54 PM. |