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 | 02/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 70,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,541 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,927 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/43 | Expenditures | 38,155 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/45 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/46 | Expenditures | 4,581 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/47 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/48 | Expenditures | 116,350 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/49 | Expenditures | 13,699 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/51 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/52 | Expenditures | 21,100 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/53 | Expenditures | 28,357 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,811 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,980 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 101,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:46 PM. |