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 | 05/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/97 | Expenditures | 11,800 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 62,140 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 13,058 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/100 | Expenditures | 18,172 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/101 | Expenditures | 40,575 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/98 | Expenditures | 70,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/99 | Expenditures | 59,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/102 | Expenditures | 20,496 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/103 | Expenditures | 14,224 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/104 | Expenditures | 3,920 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 28,720 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/105 | Expenditures | 37,660 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/106 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/107 | Expenditures | 36,910 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/108 | Expenditures | 36,549 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/109 | Expenditures | 31,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:13 AM. |