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 | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 214,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 26,572 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 315,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/69 | Expenditures | 43,872 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 83,150 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 98,500 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 75,694 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 143,728 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 75,694 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 194,014 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 247,635 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 98,500 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,760 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/74 | Expenditures | 129,888 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/75 | Expenditures | 105,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/76 | Expenditures | 24,388 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/77 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/78 | Expenditures | 78,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/79 | Expenditures | 42,100 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/80 | Expenditures | 15,834 | ||||||||||
Select activity nature | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 2,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:05 AM. |