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 | FFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,400 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 23,900 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 23,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,200 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 23,850 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 29,300 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 62,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/27 | Expenditures | 14,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 47,780 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 79,726 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/31 | Expenditures | 101,130 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/32 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 28,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 26,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 20,100 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 18,300 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 9,075 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:43 PM. |