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 | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 145,000 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 87,828 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 46,100 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 39,820 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,670 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,817 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,300 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,325 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 22,684 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 22,684 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/20 | Expenditures | 22,684 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 49,896 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 46,588 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 48,307 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 42,267 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 56,625 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 49,896 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 49,896 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 42,432 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 21,288 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 44,464 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 49,399 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 49,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:40 AM. |