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/42 | Expenditures | 26,100 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,460 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,460 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/43 | Expenditures | 73,140 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/44 | Expenditures | 56,105 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/45 | Expenditures | 37,200 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/46 | Expenditures | 24,700 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/47 | Expenditures | 118,944 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 4,935 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 99,120 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 42,126 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/52 | Expenditures | 9,828 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 116,550 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 44,670 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/55 | Expenditures | 33,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 19,566 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 133,812 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 41,150 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/59 | Expenditures | 37,116 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/60 | Expenditures | 12,850 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/62 | Expenditures | 98,500 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,420 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 30,305 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/64 | Expenditures | 130,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:47 PM. |