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 | 01/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,518 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,752 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,725 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,366 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,275 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 10,374 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 46,338 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 43,288 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 9,679 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 6,195 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/68 | Expenditures | 75,610 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 7,980 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 15,910 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/72 | Expenditures | 8,210 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/73 | Expenditures | 3,103 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/74 | Expenditures | 12,912 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/75 | Expenditures | 3,300 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/76 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:35 PM. |