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 | 4THSFC/2019-20/P/29 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 40,200 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 36,309 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 15,813 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 35,790 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 9,971 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,811 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 10,990 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 20,913 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 56,498 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 3,132 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,644 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/49 | Expenditures | 16,128 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/50 | Expenditures | 17,246 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/51 | Expenditures | 36,970 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/52 | Expenditures | 49,560 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/53 | Expenditures | 20,146 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,548 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/55 | Expenditures | 6,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:48:30 AM. |