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 | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 41,391 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 103,211 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/12 | Expenditures | 272,580 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,840 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,080 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,080 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 6,080 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 3,640 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/18 | Expenditures | 3,458 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,276 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,822 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,458 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 3,640 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,276 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,822 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,276 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,640 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,640 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,276 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,184 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:21 PM. |