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 | 06/02/2020 | 5THSFC/2019-20/P/4 | Expenditures | 34,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 48,280 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 48,340 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/70 | Expenditures | 41,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/71 | Expenditures | 41,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/72 | Expenditures | 7,060 | ||||||||||
Select activity nature | 06/02/2020 | OWN/2019-20/P/18 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/02/2020 | 5THSFC/2019-20/P/5 | Expenditures | 14,300 | ||||||||||
Select activity nature | 25/02/2020 | 5THSFC/2019-20/P/6 | Expenditures | 14,300 | ||||||||||
Select activity nature | 25/02/2020 | 5THSFC/2019-20/P/7 | Expenditures | 13,650 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 7,060 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 9,560 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 9,560 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 13,520 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/77 | Expenditures | 13,520 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/78 | Expenditures | 12,054 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/79 | Expenditures | 12,054 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/80 | Expenditures | 15,210 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 15,210 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/82 | Expenditures | 28,161 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 28,161 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:19 PM. |