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 | 03/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 46,000 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/54 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 17,380 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 6,727 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 12,980 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 35,674 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 15,898 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 105,227 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 14,839 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 32,079 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 111,619 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 3,818 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 17,584 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 16,734 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/70 | Expenditures | 11,397 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/71 | Expenditures | 15,576 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/72 | Expenditures | 4,736 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/73 | Expenditures | 46,664 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/74 | Expenditures | 7,386 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/75 | Expenditures | 123,648 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/76 | Expenditures | 13,896 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/77 | Expenditures | 123,491 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/78 | Expenditures | 15,697 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/79 | Expenditures | 12,820 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/80 | Expenditures | 39,614 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/82 | Expenditures | 17,380 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/83 | Expenditures | 12,931 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/84 | Expenditures | 6,727 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:57 AM. |