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 | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,950 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,550 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/51 | Expenditures | 20,800 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/52 | Expenditures | 28,416 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/53 | Expenditures | 12,280 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 16,044 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 34,050 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 39,060 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 99,120 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 22,785 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 10,260 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/62 | Expenditures | 20,060 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 43,258 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,210 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/65 | Expenditures | 47,787 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/66 | Expenditures | 61,000 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,932 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 37,225 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,778 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,700 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/70 | Expenditures | 3,056 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/71 | Expenditures | 11,744 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/72 | Expenditures | 5,938 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/73 | Expenditures | 21,301 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/74 | Expenditures | 27,084 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/75 | Expenditures | 10,150 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/77 | Expenditures | 20,870 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/78 | Expenditures | 3,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:27 AM. |