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 | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 3,100 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 69,888 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,310 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 15,792 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 25,392 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 25,798 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 12,230 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 22,422 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,210 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,370 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,175 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/51 | Expenditures | 21,120 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,895 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 14,515 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 28,004 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,428 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 38,352 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 55,561 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 16,200 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/56 | Expenditures | 13,536 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/57 | Expenditures | 58,890 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 9,515 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 14,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:47 PM. |