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 | 13/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 27,425 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 16,670 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 95,972 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 156,394 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 38,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 45,114 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 122,556 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 32,375 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 182,925 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 108,452 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 108,452 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 108,452 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 108,452 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 107,000 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 19,900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 107,548 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 65,226 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 17,680 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 128,373 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 84,222 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:29 AM. |