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/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/107 | Expenditures | 12,224 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 85,083 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 41,327 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/108 | Expenditures | 186,828 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/109 | Expenditures | 62,987 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 78,523 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 39,541 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/110 | Expenditures | 78,729 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/111 | Expenditures | 6,045 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/112 | Expenditures | 13,452 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/113 | Expenditures | 5,858 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 22,457 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/114 | Expenditures | 160,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/115 | Expenditures | 37,180 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/116 | Expenditures | 31,261 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/117 | Expenditures | 13,461 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/118 | Expenditures | 131,383 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/119 | Expenditures | 14,190 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/120 | Expenditures | 39,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:21 PM. |