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 | 06/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/51 | Expenditures | 243,451 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/52 | Expenditures | 168,316 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/53 | Expenditures | 160,541 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/54 | Expenditures | 32,839 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/55 | Expenditures | 59,035 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 159,583 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 296,794 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 76,920 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 50,900 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 49,640 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 63,100 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 33,480 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 900 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 5,950 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 6,825 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 7,350 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 5,947 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,704 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/69 | Expenditures | 19,496 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/70 | Expenditures | 19,569 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/71 | Expenditures | 19,623 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 520 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 520 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:59 AM. |