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 | 04/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 58,100 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 78,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 58,828 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 157,215 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 70,596 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 15,538 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 26,228 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 44,775 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 26,892 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 7,722 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 8,215 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 19,990 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 21,017 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 25,232 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 51,624 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 118,816 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 51,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:47 PM. |