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 | 05/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 151,770 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 150,274 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 100,376 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 2,678 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 46,476 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 1,463 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 29,364 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,451 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 43,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 21,447 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 59,432 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/33 | Expenditures | 23,713 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 480 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 10,598 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/36 | Expenditures | 43,463 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,558 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 24,536 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:00 AM. |