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 | 4THSFC/2019-20/P/3 | Expenditures | 42,872 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/100 | Expenditures | 210,758 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/101 | Expenditures | 91,606 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/99 | Expenditures | 186,736 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/102 | Expenditures | 51,390 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/103 | Expenditures | 14,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/104 | Expenditures | 20,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/105 | Expenditures | 12,993 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/106 | Expenditures | 310,875 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/107 | Expenditures | 206,175 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/108 | Expenditures | 7,250 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/109 | Expenditures | 10,796 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/110 | Expenditures | 6,005 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/111 | Expenditures | 46,860 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/112 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/113 | Expenditures | 84,937 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/114 | Expenditures | 28,450 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/115 | Expenditures | 44,040 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/116 | Expenditures | 168,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/117 | Expenditures | 51,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/118 | Expenditures | 84,252 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/119 | Expenditures | 17,994 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/120 | Expenditures | 18,244 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/121 | Expenditures | 6,508 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/122 | Expenditures | 3,662 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/123 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:35 AM. |