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 | 03/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,400 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 28,619 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,981 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,428 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/56 | Expenditures | 65,038 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/57 | Expenditures | 96,710 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/58 | Expenditures | 31,892 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/59 | Expenditures | 18,413 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/60 | Expenditures | 94,048 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/61 | Expenditures | 50,596 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,339 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,763 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,132 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,245 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/63 | Expenditures | 62,773 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/64 | Expenditures | 15,288 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/68 | Expenditures | 9,245 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/69 | Expenditures | 99,390 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/70 | Expenditures | 26,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:18 AM. |