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 | 07/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 21,842 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,117 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 50,572 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 35,541 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 3,750 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,750 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,750 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,750 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 3,750 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 3,750 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 129,889 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/49 | Expenditures | 19,654 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/50 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:24 PM. |