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 | 03/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/67 | Expenditures | 48,300 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 21,500 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/70 | Expenditures | 20,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/71 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/72 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 46,295 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/74 | Expenditures | 27,027 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 16,645 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/77 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/78 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/79 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/80 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/81 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/82 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/83 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/84 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:34 AM. |