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 | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/7 | Expenditures | 8,375 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,625 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 90,625 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 72,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 125,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/14 | Expenditures | 72,485 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/15 | Expenditures | 85,785 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/16 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,843 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 11,722 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/21 | Expenditures | 30,894 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/22 | Expenditures | 45,220 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/23 | Expenditures | 22,428 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/24 | Expenditures | 13,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:45 AM. |