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 | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 118,473 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 42,763 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 38,092 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 37,142 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 177,870 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/34 | Expenditures | 24,811 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 65,436 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 33,988 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,048 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 11,494 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 24,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 23,973 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 15,050 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/42 | Expenditures | 67,326 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,632 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/44 | Expenditures | 22,274 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/45 | Expenditures | 67,914 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/46 | Expenditures | 3,231 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/47 | Expenditures | 22,092 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/48 | Expenditures | 15,832 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/49 | Expenditures | 26,044 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/50 | Expenditures | 48,827 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/51 | Expenditures | 17,136 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/52 | Expenditures | 11,064 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/53 | Expenditures | 30,750 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/54 | Expenditures | 30,107 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,147 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,646 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/57 | Expenditures | 13,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:42 AM. |