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/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 57,069 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,250 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 130,820 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 13,050 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 6,080 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 3,094 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,094 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,094 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 2,912 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,912 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,912 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 12,149 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 546 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 546 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 364 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 40,099 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,625 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,420 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 1,638 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,638 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,638 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:06 AM. |