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 | 07/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,700 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 30,300 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 56,094 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 68,320 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 167,552 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 57,073 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 36,294 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 226,240 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 45,694 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 45,148 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,620 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,875 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/50 | Expenditures | 4,054 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/51 | Expenditures | 3,231 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,620 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,875 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,150 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 694 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,198 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,095 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,195 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,195 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:23 PM. |