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 | 02/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 124,491 | ||||||||||
Select activity nature | 02/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 30,976 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 53,383 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 15,464 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/55 | Expenditures | 207,262 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 26,528 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 303,593 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 53,356 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 201,818 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 39,064 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 37,579 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 12,050 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 38,210 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 12,050 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 9,441 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 28,980 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 18,375 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 28,980 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 20,790 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 28,728 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 112,200 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 26,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:24 PM. |