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 | 06/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,100 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 16,100 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/34 | Expenditures | 17,836 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/35 | Expenditures | 5,824 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/36 | Expenditures | 40,270 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 64,900 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/38 | Expenditures | 13,832 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,460 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 41,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 41,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 15,106 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 4,914 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 24,055 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 40,430 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/46 | Expenditures | 58,448 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 51,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 85,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/49 | Expenditures | 98,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 98,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:01 PM. |