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 | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 146,543 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 32,309 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/55 | Expenditures | 32,281 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/61 | Expenditures | 16,184 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/62 | Expenditures | 15,772 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/63 | Expenditures | 16,456 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/64 | Expenditures | 17,205 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/65 | Expenditures | 17,137 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/66 | Expenditures | 16,165 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/67 | Expenditures | 16,969 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 197,586 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/57 | Expenditures | 50,078 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/68 | Expenditures | 48,698 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/69 | Expenditures | 109,462 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/70 | Expenditures | 16,715 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/71 | Expenditures | 16,592 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/72 | Expenditures | 16,990 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/73 | Expenditures | 16,862 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/74 | Expenditures | 16,648 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/75 | Expenditures | 16,715 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/76 | Expenditures | 16,550 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/77 | Expenditures | 16,593 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/78 | Expenditures | 16,848 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/79 | Expenditures | 16,698 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/80 | Expenditures | 16,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:30 AM. |