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 | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,700 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,330 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 52,956 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,610 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 43,533 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 49,860 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 49,350 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,126 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 147,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/27 | Expenditures | 18,950 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/28 | Expenditures | 10,274 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/29 | Expenditures | 30,086 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/30 | Expenditures | 9,330 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 18,950 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 10,274 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 63,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,383 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:17 AM. |