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 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 99,500 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 99,500 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,370 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 345 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,207 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,504 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 16,826 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,005 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,030 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,397 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 54,373 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,098 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,490 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 13,088 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,505 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 69,884 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,284 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 49,504 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 5,175 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 21,994 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 20,411 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 82,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:05 AM. |