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 | 4THSFC/2019-20/P/2 | Expenditures | 40,545 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 422,113 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,600 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,800 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,451 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,620 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 134,400 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,222 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 60,047 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 219,450 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 107,376 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 61,448 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 46,000 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,653 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,210 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:41 PM. |