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/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/30 | Expenditures | 37,592 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/31 | Expenditures | 61,531 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/32 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 37,842 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 45,680 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 29,546 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 89,680 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 18,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 39,683 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 51,900 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 56,994 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 69,710 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 35,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 28,162 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 18,080 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/48 | Expenditures | 79,254 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/49 | Expenditures | 14,812 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/50 | Expenditures | 5,941 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/51 | Expenditures | 5,614 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/52 | Expenditures | 59,850 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/53 | Expenditures | 10,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:43 AM. |