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 | FFC/2019-20/P/63 | Expenditures | 26,336 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 168,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 12,920 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/66 | Expenditures | 27,664 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 4,575 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 67,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/68 | Expenditures | 67,500 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 35,840 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 41,777 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 63,440 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 3,192 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 42,574 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 43,255 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/75 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/76 | Expenditures | 43,700 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 32,800 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 8,250 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 6,450 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 7,400 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 34,890 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 7,600 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 40,152 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/78 | Expenditures | 57,055 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/79 | Expenditures | 19,264 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 42,028 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 3,150 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 2,625 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:15 PM. |