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 | 11/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/78 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/79 | Expenditures | 65,375 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/80 | Expenditures | 101,523 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/81 | Expenditures | 70,246 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 16,100 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 24,536 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,522 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/82 | Expenditures | 42,663 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/83 | Expenditures | 1,997 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 20,759 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/85 | Expenditures | 22,704 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/86 | Expenditures | 25,985 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/87 | Expenditures | 16,895 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/88 | Expenditures | 26,181 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/89 | Expenditures | 27,167 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/90 | Expenditures | 19,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:48 AM. |