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 | 02/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,908 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/52 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/53 | Expenditures | 31,250 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/55 | Expenditures | 10,068 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/56 | Expenditures | 17,325 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/57 | Expenditures | 63,912 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,934 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/59 | Expenditures | 11,232 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/60 | Expenditures | 25,995 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,305 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,596 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,532 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,974 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/63 | Expenditures | 14,753 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/64 | Expenditures | 6,438 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 18,648 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/66 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/67 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:13 PM. |